최신 C-TB1200-93 무료덤프 - SAP Certified Application Associate

문제1

What are the basic steps of the procurement process?
there are 3 correct answers to this question
Response:

A. Turnover

B. Purchase order

C. Goods receipt

D. Drafting

E. Invoice and outgoing payment

정답: B,C,E

문제2

Query Manager allows you to save user queries in categories.
What is the purpose of a category? Note: There are 2 correct answers to this question.

A. Enables the query to be saved and printed as a report

B. Controls access to the saved user query

C. Groups simlar types of user queries

D. Allows you to schedule the running of queries by category

정답: B,C

문제3

You want all components of a Bill of Materials (BOM) to be consumed at the time that production starts. Which issue method would you set for the components and what document would you create when production starts?
Please choose the correct answer.

A. Backflush issue method and a Goods Issue document

B. Manual issue method and an Issue for Production document

C. Backflush issue method and an Issue for Production document

D. Manual issue method and a Goods Issue document

정답: B

문제4

You have been doing business with a vendor, ZZ Supplies, for over a year. Now the vendor asks to place an order as a customer. What do you need to do to create the sales order properly?
Please choose the correct answer.
Response:

A. Enter the sales order as a customer sales order with the vendor business partner number entered in the customer code field.

B. Create a new customer master record and enter this new customer code in the sales order.

C. Because this sales order is an exception, use the 'A/R Invoice + Payment' transaction to enter the sales order in the account for one-time customers.

D. Change the business partner type of the vendor to 'Customer', enter the sales order, and then change the business partner type back to 'Vendor'.

정답: B

문제5

A user creates an incoming payment for a customer and selects two invoices to be paid. When the user tries to post the payment the system message that is shown in the attached screenshot appears.
What are possible reasons for this system message? Note: There are 2 correct answers to this question.

A. The customer uses a foreign currency and the exchange rate is NOT set up

B. The amount in the Payment Means window does NOT match the total amount of invoices

C. The invoices ate NOT due yet

D. The user did NOT choose a payment means

정답: B,D

문제6

There are three parts to this bin location code: M02-A14-S02
What does each part represent?

A. Part 1: Warehouse code
Part 2: Aisle location
Part 3: Attribute of the bin location

B. Part 1: Warehouse sublevel 1
Part 2: Warehouse sublevel 2
Part 3: Warehouse sublevel 3

C. Part 1: Warehouse code
Part 2: Warehouse sublevel 1
Part 3: Warehouse sublevel 2

D. Part 1: Warehouse sublevel 1
Part 2: Warehouse sublevel 2
Part 3: Shelf location

정답: B

문제7

A production process finishes.
What can you do to add the finished goods to inventory? Note: There are 2 correct answers to this question.

A. From the context menu of the Production Order choose Report Completion

B. Add a Receipt from Production document for the Production Order

C. Change the Production Order status to released

D. Close the Production Order

정답: A,B

문제8

Which definition is required for setting an asset master data as a virtual item?

A. Define the asset master data as an inventory item

B. Define the asset master data as a sales item

C. Define a serial number for this asset master data

D. Define numbering series for the asset master data

정답: C

문제9

A user who runs the Purchase Quotation Generation wizard is surprised to see that the wizard did not recommend a vendor although many vendors are defined in the system.
What explains why no vendor was recommended?
Please choose the correct answer.
Response:

A. The user has no authorizations to view vendors in the system.

B. The item has no prices in any of the pricelists that are connected to vendors.

C. No business partner catalog number was set up for the item.

D. There are no preferred vendors assigned for the item.

정답: D

문제10

What can you do when working with multiple branches?
There are 2 correct answers to this question.
Response:

A. Issue a single goods return from multiple branches

B. Define a different system currency for each branch

C. Share master data records across branches

D. Monitor inventory levels for each branch

정답: C,D

문제11

A company wants to be able to restart order numbers at 001 at the beginning of each fiscal year.
How can the company set this up?

A. Use a prefix indicating the year in the numbering series

B. Use a suffix to identify the year in the numbering series

C. Use a manual document numbering series

D. Use a period indicator in the numbering series

정답: D

문제12

Which of the following settings in the Company Details become irreversible after a user posts the first transaction?
There are 2 correct answers to this question.
Response:

A. Allow Negative Amounts for Reversal Transaction Posting

B. Manage Item Cost per Warehouse

C. Item Groups Valuation Method

D. Display Credit Balance with Negative Sign

정답: B,D

문제13

Quality Chemicals provides two grades of ammonia for sale. Although there is a price difference, the company wants to provide customers with the higher grade chemical whenever the lower grade chemical is out of stock. This way they ensure the best customer service.
What is the best way to set this up in SAP Business One so that the sales staff can easily find the higher grade item when the lower grade chemical is out of stock?
Please choose the correct answer.
Response:

A. Assign both items to the same item group so they can be found in the same search.

B. Create a sales bill of materials to link the two items as alternate components.

C. Make the high grade chemical an alternative item to the low grade chemical.

D. Set up a discount group to link the two chemical items.

정답: C

문제14

A company operates using lean inventory management. The purchasing manager (PM) needs to keep the inventory levels at the right level - so that orders can be fulfilled within two days but without the overhead of too much inventory.
Because of the small window for ordering, the PM needs to react quickly to a low stock situation. How can you set up SAP Business One to help the PM balance these two needs?
There are 2 correct answers to this question.
Response:

A. Set the minimum threshold level for each item. Use the MRP wizard to generate a recommendation for purchase orders based on sales orders.

B. Create a query to report the stock levels of each item. Attach this query as a user-defined alert and send the query report to the PM once a day.

C. Activate the predefined alert for minimum stock deviation. Set the minimum threshold level for each item.

D. Advise the PM to run the out-of-box Inventory Status report on a daily basis.

정답: A,C

문제15

Find out the types of Business partners used in sales and purchasing document.
there are 3 correct answers to this question
Response:

A. Leads

B. Vendors

C. Government authorities

D. Customers

E. International authorities

정답: A,B,D

최신 C-TB1200-93 무료덤프 - SAP Certified Application Associate - SAP Business One Release 9.3

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