SAP Certified Application Associate C_TB1200_10リアル試験問題と無料最新回答2023年08月01日
C_TB1200_10究極な学習ガイド
SAP C_TB1200_10試験は、財務、営業、購買、在庫、生産管理など、SAP Business One Release 10.0に関連する幅広いトピックをカバーしています。試験は、SAP Business One Release 10.0に関連するコンセプトやベストプラクティスに関する受験者の理解をテストするために設計されています。80の多肢選択問題から構成され、180分の時間制限内に完了する必要があります。試験は複数の言語で利用可能であり、異なる地域やバックグラウンドの候補者にアクセス可能です。
SAP C-TB1200-10試験は、複数選択問題から構成され、制限時間は180分です。この試験は、財務管理、販売・購買管理、在庫管理、生産管理、ビジネスインテリジェンスなど、さまざまなトピックをカバーしています。また、クエリマネージャー、データ転送作業台、統合フレームワークなどのSAP Business Oneツールの使用能力も試験されます。
質問 # 43
In a perpetual inventory system, what is the effect of posting an A/P Invoice that is copied from a Goods Receipt PO (GRPO)? Note: There are 2 correct Answers to this question.
- A. Stock value increases.
- B. Allocation account from GRPO clears.
- C. Journal entry reduces cash account.
- D. Vendor's balance increases.
正解：B、D
質問 # 44
You have a business partner that is both a customer and a vendor. Where can you easily check the consolidated total debt of the customer and the connected vendor?
- A. In the General Ledger report for the customer
- B. In the Account Balance window of the customer
- C. In the Customer Receivable Aging report
正解：C
質問 # 45
How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard?
- A. Stock on Hand
- B. Demand
- C. Supply
- D. Recommendations
正解：B
質問 # 46
The accountant wants to see a breakdown of customers' balances by country in the financial reports.
How can this be set up and which report should be used?
- A. Set up an accounts receivable control account for each country and use the profit and loss report.
- B. Set up an accounts receivable control account for each country, and use the balance sheet report.
- C. Set up a customer group for each country, and use the profit and loss report to display the breakdown by country.
- D. Set up a customer group for each country, and use the balance sheet report to display the breakdown by country.
正解：B
質問 # 47
A company wantsto 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 period indicator in the numbering series
- B. Use a prefix indicating the year in the numbering series
- C. Use a manual document numbering series
- D. Use a suffix to identify theyear in the numbering series
正解：A
質問 # 48
The customer wants to continue legacy document numbers in the new SAP Business One system with no breaks.
What would you recommend? Note: There are 2 correct answers to this question.
- A. Use the primary series with a prefix for the legacy numbers
- B. Use the primary series and change the starting number
- C. Define a new series starting with the next legacy number
- D. Use the manual numbering series andenter the legacy numbers
正解：C、D
質問 # 49
You are creating a manual journal entry. What determines the sub-period to which the transaction will be registered?
- A. The period indicator
- B. The fiscal year start date
- C. The document date
- D. The posting date
正解：D
質問 # 50
Your company manufactureselectronic devices.
How would you define a technician employee and a calibration machine in order to plan capacity in the production process?
- A. Add an item master data for the machine
Add anemployee master data for the technician - B. Add a Machine resource master data for the machine
Add a Labor resource master data for the technician - C. Add a Machine resource master data for the machine
Add a forecast for the technician - D. Add an item master data with Items type for the machine
Add an item master data with Labor type for the technician
正解：B
質問 # 51
You have abusiness partner that is both a customer and a vendor.
Where can you easily check the consolidated total debt of the customer and the connected vendor?
- A. In the General Ledger report for the customer
- B. In the Account Balance window of the customer
- C. In the Customer Receivable Aging report
正解：C
質問 # 52
A user was assigned data ownership authorizations as shown in the attached screenshot. What will this user be able to do? Note: There are 2 correct Answers to this question.
- A. View invoices owned by employees who report directly to this user.
- B. View and update invoices owned by employees who report directly to this user.
- C. View invoices owned by this user's manager.
- D. View and update invoices owned by this user's manager.
正解：B、C
質問 # 53
While reviewing open transactions in a vendor account balance, the accountant notices an outgoing payment the company paid in advance and two A/P invoices that relate to this payment.
Which action should be taken in order to connect the two invoices with the payment?
- A. External reconciliation for the vendor master data record
- B. External reconciliation for the bank account
- C. Internal reconciliation for the bank account
- D. Internal reconciliation for the vendor master data record
正解：D
質問 # 54
A sales representative should be able to Inform a customer before adding a sales order, if the order exceeds their credit limit. Additionally the sales manager wants to be notified when a credit limit has been exceeded.
How can you Implement this? Note: There are 2 correct answers to this question.
- A. Set up an approval process for credit deviation with the sales manager as the approver.
- B. Enable credit limit restrictions on sales orders in the general settings.
- C. Define a user alert with a query to check the sales order value against the credit limit.
- D. Activate the credit deviation alert with the sales manager as the recipient.
正解：B、C
質問 # 55
Your customer wants to calculate the amount of paper wrap needed for an item, based on the volume of the item. This amount should be available in the delivery document. You recommend adding a user- defined field with user-defined values. How should the UDF/UDV be implemented?
- A. In the document header with a query triggered by selection of the volume and item code.
- B. In the document row with a query triggered by selection of the item code and customer code.
- C. In the document row plus a query triggered by selection of the volume and item code.
- D. In the document header plus a query triggered by selection of the item code and customer code.
正解：C
質問 # 56
The accountant added a new G/L account for employee bonuses. In the journal entry window, this new account does NOT appear in thelist of accounts.
What could be the reason?
- A. The new account is defined as relevant for cost accounting.
- B. The new account was placed in the wrong drawer.
- C. The new account was defined as a title.
- D. The new account type is set to Other.
正解：C
質問 # 57
One of your largest customers is assigned to the Retail Price List You have just negotiated quantity discounts for this customer for certain items based on the Distributor Price List prices These additional discounts should apply to thisonly this customer.
Which is the best option for pricing to support this scenario?
- A. Create a discount group for this customer alone.
- B. Reassign the customer to the Distributor Price List.
- C. Add entries to the Period and Volume Discounts for the Distributor Price List.
- D. Set up Special Prices for Business Partners for this customer.
正解：B
質問 # 58
You have set up advanced availability-to-promise (ATP) in a company with three item groups. The first item group does NOT need an automatic ATP check. The second item group requires an ATP check and CANNOT be split into multiple deliveries. The third item group requires an ATP check but can have multiple deliveries.
What action is needed to configure This requirement?
- A. Create a checking rule to assign to each item group
- B. Use a different row type in the sales order for each Item group
- C. Set the appropriate order multiple and order interval in each item group
正解：A
質問 # 59
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SAP C_TB1200_10試験は、SAP認定アプリケーションアソシエイトになりたいと考えている個人にとって必要不可欠な認定資格です。この試験はSAP Business One Release 10.0に焦点を当てており、SAP Business Oneアプリケーションに関する候補者の知識をテストするように設計されています。この試験は、ビジネス運営を管理するためのエンタープライズソフトウェアを開発する多国籍ソフトウェア企業であるSAP SEによって実施されています。
究極なガイド準備C_TB1200_10認定試験SAP Certified Application Associate：https://jp.fast2test.com/C_TB1200_10-premium-file.html