SAP Certified Application Associate - SAP Business One 8.8 認定 C_TB1200_88 試験問題:
1. Rodney is a buyer at a company using SAP Business One. Rodney has just learned that their item A1000 will be delivered from the vendor in different units than previously. Currently the item master is set up with "carton" as the purchasing unit. Starting today, the vendor will be delivering this item as individual items. Since several transactions already exist in the system for this item, what should Rodney do?
A) Change the purchasing unit manually in each purchase order.
B) Delete the item master A1000 first and then create a new A1000 with the correct purchasing unit.
C) Change the purchasing unit on item A1000 from "carton" to "piece".
D) Create an additional item master record with a new item number and "piece" as the purchasing unit.
2. 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) Create a Service Level Agreement
B) Upgrade the customer system to the latest patch level
C) Install the Service Manager
D) Activate the services of the remote support platform for SAP Business One
3. You are creating import files to import business partner master data using the Data Transfer Workbench. You notice that a field has a value of type 'enum'.
What data do you enter in this field?
A) You must enter data for the field in accordance with the DI-API.
B) You can enter any valid text data in this field.
C) You need to enter either 'tNO' or 'tYES' in this field.
D) You need to enter a numeric value in this field.
4. Which of the following are possible business partner master types?
Note. There are 3 correct answers to this question.
A) Buyers
B) Customers
C) Employees
D) Vendors
E) Leads
5. How would a controller ensure that the company's financial reports are presented in a structured way?
A) Organize the chart of accounts by levels and order appropriate to the reporting structure.
B) Periodically delete all accounts with no transactions in the last posting period.
C) Change the order of the accounts in the print layout according to the company's industry and localization.
D) Perform the period end closing process at the end of each financial period.
質問と回答：
| 質問 # 1 正解： C | 質問 # 2 正解： D | 質問 # 3 正解： A | 質問 # 4 正解： B、D、E | 質問 # 5 正解： A |
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