Solution: SAP Business One
Delivery Methods: Certification
Duration: 180
Level: SME
Sub-solution: Strategic Enterprise Management
Component: SAP Application Overview
Exam: - 80 questions, PDF Link, Cut Score 69
Product Group: Small and Midsize Enterprise
Languages: German, English, Spanish, French, Italian, Japanese, Korean, Polish, Portuguese, Turkish, Chinese trad.
Mapping of Customer Requirements > 12%
CRM and Logistics Tasks and Setup > 12%
Financials Tasks and Setup > 12%
Logistics Business Processes 8% - 12%
Support processes 8% - 12%
Financials Business Processes 8% - 12%
Configuration and Customization Tasks 8% - 12%
Implementation methodology < 8%
This certification test verifies the knowledge of the SAP Business One Implementation and Support Consultant job profile in the areas of financials, logistics, implementation, configuration, and support on SAP Business One Release 9.0
To ensure success, SAP recommends combining education courses and hands-on experience to prepare for your certification exam as questions will test your ability to apply the knowledge you have gained in training.
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試験番号：C_TB1200_90
認定試験試験科目：「SAP Certified Application Associate – SAP Business One 9.0」
最近更新時間：2015-04-12
問題と解答：95
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NO.1 One of Tiny Toys' vendors has branches all around the world. Therefore,
the vendor issues
invoices in various foreign currencies. Tiny Toys has
defined the vendor's master data currency as 'All
Currencies'. This enables
Tiny Toys to enter invoices for this vendor in any currency. How is
the
'Account Balance' stored?
Please choose the correct answer.
A. In
local currency, system currency and specified foreign currency.
B. In every
foreign currency that is used in the invoices.
C. In local currency and
specified foreign currency.
D. In the local currency and system
currency.
Answer:
A
SAP資格取得講座 C_TB1200_90 C_TB1200_90段階 C_TB1200_90対応受験 C_TB1200_90ディレクトリ同期
NO.2
Which of the following documents is the only mandatory document in the sales
process?
A. Delivery
B. A/R Invoice
C. Quotation
D. Sales
Order
Answer:
B
SAP問題集 C_TB1200_90方法 C_TB1200_90サービス C_TB1200_90 C_TB1200_90合格体験談 C_TB1200_90
NO.3
You create a query for an approval process to check for service purchase orders
over 3000 in
value. When you test the approval process you get an error from
the query. What is wrong with this
query?
SELECT distinct 'true' FROM OPOR
T0 WHERE $[3.0.0] = 'S' AND $[29.0.number] > 3000
A. You need to add the
table name OPOR to the condition to reference the fields.
B. To refer to a
field in the active window, an additional ' $' character is required before the
index
values.
C. The service type 'S' is not part of the purchase order
table therefore you need to refer to it using
the table and field name.
D.
You should not use the 'distinct true' clause in this type of query since only a
single value is
returned.
Answer: B
SAP赤本 C_TB1200_90認定デベロッパー C_TB1200_90受験記
NO.4
How is the available quantity calculated in SAP Business One?
A. Quantity in
stock - quantity committed + quantity ordered
B. Quantity in stock + quantity
committed - quantity ordered
C. Quantity in stock - quantity committed
D.
Quantity in stock + quantity ordered
Answer:
A
SAP受験記対策 C_TB1200_90返金 C_TB1200_90試験準備 C_TB1200_90取得
NO.5
How does the system determine the unit value of an inventory item controlled by
moving
average valuation method?
A. Apply the last purchase price for this
item.
B. Use the item cost of the oldest item in stock.
C. Divide the
total value by the total quantity.
D. Enter a cost price into the item master
record.
Answer:
C
SAP訓練 C_TB1200_90成果物 C_TB1200_90日本語サンプル C_TB1200_90参考書勉強 C_TB1200_90教育資料 C_TB1200_90
NO.6
Z Tools would like to use bills of materials to define a tool kit that they
sell. However, they
would like the option to substitute the items in a tool
kit in case some items are not available or the
customer prefers a different
item. Which type of bill of materials allows for substitutions in a
sales
document?
A. A 'production bill of materials'
B. A 'sales bill of
materials'
C. A 'template bill of materials'
D. An 'assembly bill of
materials'
Answer:
C
SAPサービス C_TB1200_90科目対策 C_TB1200_90赤本
NO.7
You have defined the departments in your customer company as profit
centers.
You then defined distribution rules to divide the costs or revenues
between the profit centers.
Where shoulddistribution rules be entered to
automate the distribution between the profit centers?
A. In the document
generation wizard preferences. Postings created by the wizard automatically
use
the distribution rule.
B. In the business partner master record.
Postings to this business partner automatically use the
distribution
rule.
C. In the item master record. Postings with this item automatically use
the distribution rule.
D. In the G/L account master. Postings to this account
automatically use the distribution rule.
Answer:
D
SAP資格取得 C_TB1200_90変更 C_TB1200_90監査ツール C_TB1200_90日本語講座
NO.8
What is recommended for helping the controller manage the company's cash
flow?
Please choose the correct answer.
A. The budget module and the cost
accounting.
B. Profit and loss and the general ledger.
C. The inventory
audit report and the internal reconciliation process.
D. Customer receivables
aging and the dunning process.
Answer:
D
SAPクラムメディア C_TB1200_90 C_TB1200_90ふりーく C_TB1200_90
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