C-TB1200-88問題集、SAP実際の試験問題

質問 1

When a partner establishes a support department, what SAP Business One environments must be installed?
Note. There are 2 correct answers to this question.

A. All major versions of SAP Business One

B. All patches for the current version

C. All major versions used by your customers

D. All localizations used by your customers

E. All hardware platforms in use at your customers' sites

正解: C,D

質問 2

Which of the following documents is the only mandatory document in the sales process?

A. Quotation

B. A/R Invoice

C. Delivery

D. Sales Order

正解: B

質問 3

The company's accountant posts similar, fixed amount transactions on a regular basis, such as an allowance or a loan payment. What is the most efficient way to post these transactions?

A. Use the Journal Vouchers function.

B. Use the Posting Template function.

C. Use the Recurring Postings function.

D. Use the Payment Wizard.

正解: C

質問 4

The support consultant was able to reproduce a customer's problem in the customer environment using a remote access tool. What should be the next step to resolve the problem?

A. Test the problem using the latest patch level.

B. Neutralize all add-ons on the database core.

C. Provide an urgent patch to the customer to resolve the problem.

D. Forward the message to SAP with the appropriate priority.

正解: A

質問 5

Before the support consultant creates a support message, what information needs to be verified with the customer?

A. The information sources that were searched

B. The date of the last database backup

C. The business impact of the problem

D. The patch level that was tested

正解: C

質問 6

Ronald, the buyer at Treadwell Tires, created a purchase order for two items from a vendor. A week later, just before the vendor was to deliver those items, Ronald called to add a third item to the order. However, Ronald did not add the third item to the existing purchase order. The vendor delivers all three items at once. What is the most efficient way for the warehouse clerk to receive the three items into the warehouse?

A. Create one goods receipt PO for the 2 items on the purchase order and a second goods receipt PO to receive the third item.

B. Create a separate purchase order for the third item, before referencing both purchase orders in one goods receipt PO.

C. Instead of using a goods receipt PO, use the inventory goods receipt to receive the items.

D. Copy the two items from the purchase order to a goods receipt PO and manually add a row in the good receipt PO for the third item.

正解: D

質問 7

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. Upgrade the customer system to the latest patch level

B. Create a Service Level Agreement

C. Install the Service Manager

D. Activate the services of the remote support platform for SAP Business One

正解: D

質問 8

The implementation consultant is defining the chart of accounts for Green Studios. James, the CEO of Green Studios, asks what the consultant will do to reflect his customer's transactions in the chart of accounts.

A. Add an account for each customer in the assets drawer.

B. Add an accounts receivable control account to the assets drawer

C. Add an accounts receivable control account to the cost of sales drawer.

D. Add all customer accounts as business partner master data.

正解: B

SAP Certified Application Associate - SAP Business One 8.8 - C-TB1200-88 模擬練習