申込直後から学習を始めたい方のために、Fast2testのC-TB1200-90問題集は即時ダウンロードに対応しています。SAP Certified Application Associate - SAP Business One 9.0の95問を購入後すぐに確認できるため、試験日が近い時期でも無駄なく準備できます。

C-TB1200-90試験対策に選べる3つの学習形式

• PDF版：印刷して持ち運べる形式で、専門家が作成した内容をすぐにダウンロードして確認できます。学習場所を選ばず、365日間の無料更新と無料PDFサンプルに対応しています。
• Desktop Test Engine：インストールして使用するソフトウェアで、実際の試験環境を再現した2つの練習モードを利用できます。オフライン学習に対応し、Windowsで動作します。
• Online Test Engine：ブラウザーからすぐにアクセスでき、学習履歴と成績を確認できます。Windows、Mac、Android、iOSで利用できます。

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SAP Certified Application Associate - SAP Business One 9.0の試験情報

SAP C-TB1200-90 試験概要:

C-TB1200-90試験の出題範囲

SAP C-TB1200-90 試験シラバストピック:

SAP C-TB1200-90のよくある質問と回答

SAP Certified Application Associate - SAP Business One 9.0 認定 C-TB1200-90 試験問題：

問題 #1

Mary from BBK computers wants to pay one of her vendors. She opens an outgoing payment document and chooses the vendor code. One of the A/P Invoices is marked with an asterisk (*). What does this mean?

A. An A/R Credit Memo has been entered for the invoice.
B. The invoice due date is later than the current date.
C. A partial payment has already been posted for this invoice.
D. The invoice due date is earlier than or equal to the current date.

問題 #2

Ruby Manufacturing has items in the warehouse with allocated serial numbers. What is the best template to transfer the serial numbers to SAP Business One using Data Transfer Workbench?

A. The goods receipt template
B. The item master data template
C. The goods receipt PO template
D. The inventory transfer template

問題 #3

A user runs the payment wizard. Unexpectedly, not all of the open A/ P invoices to pay are
presented in the recommendation step.
What can be the reasons for that?(Choose two)

A. The user did not choose the appropriate payment method in the Payment Wizard selection criteria.
B. The user entered a number of tolerance days in the wizard parameters.
C. The A/P invoice is not in the date range that the user selected.
D. The vendor's payment terms are cash basic.

問題 #4

During Business Blueprint, the customer indicated they want to run perpetual inventory with moving average valuation method. They went into production a week ago and they now want some existing products to use standard cost valuation instead. How can this be accomplished?

A. The moving average valuation method is only a default, and can be changed to standard cost for an item at any time.
B. They can move the items to an item group with the standard cost valuation method. This automatically changes the valuation method.
C. As long as there are no open transactions and there is no inventory for the item, they can change the valuation method.
D. Once an item has been imported into SAP Business One, the valuation method is fixed and the items must be deleted and re-imported to change the method.

問題 #5

The customer successfully went live last week. What is the best method for the implementation consultant to maintain the continuous reliability of the customer system?

A. Install the Service Manager
B. Create a Service Level Agreement
C. Activate the services of the remote support platform for SAP Business One
D. Upgrade the customer system to the latest patch level

解説：