ITExamDump 에서는 IT인증시험에 대비한 퍼펙트한SAP 인증C_TB1200_88덤프를 제공해드립니다. 시험공부할 시간이 충족하지 않은 분들은ITExamDump 에서 제공해드리는SAP 인증C_TB1200_88덤프로 시험준비를 하시면 자격증 취득이 쉬워집니다. 덤프를 구매하시면 일년무료 업데이트서비스도 받을수 있습니다.
SAP인증C_TB1200_88시험의자격증은 여러분에 많은 도움이 되리라 믿습니다. 하시는 일에서 한층 더 업그레이드될 것이고 생활에서도 분명히 많은 도움이 될 것입니다. 자격증취득 즉 재산을 얻었죠.SAP인증C_TB1200_88시험은 여러분이 it지식테스트시험입니다. ITExamDump에서는 여러분의 편리를 위하여 ITExamDump만의 최고의 최신의SAP C_TB1200_88덤프를 추천합니다. ITExamDump를 선택은 여러분이 최고의 선택입니다. ITExamDump는 제일 전면적인SAP C_TB1200_88인증시험자료의 문제와 답을 가지고 잇습니다.
시험 번호/코드: C_TB1200_88
시험 이름: SAP (SAP Certified Application Associate - SAP Business One 8.8)
당신이 구입하기 전에 시도
일년동안 무료 업데이트
100% 환불보장약속
100% 합격율 보장
Q&A: 80 문항
업데이트: 2013-11-13
우리 ITExamDump에서는 최고이자 최신의SAP 인증C_TB1200_88덤프자료를 제공 함으로 여러분을 도와SAP 인증C_TB1200_88인증자격증을 쉽게 취득할 수 있게 해드립니다.만약 아직도SAP 인증C_TB1200_88시험패스를 위하여 고군분투하고 있다면 바로 우리 ITExamDump를 선택함으로 여러분의 고민을 날려버릴수 있습니다.
ITExamDump에서 발췌한 SAP인증 C_TB1200_88덤프는 전문적인 IT인사들이 연구정리한 최신버전 SAP인증 C_TB1200_88시험에 대비한 공부자료입니다. SAP인증 C_TB1200_88 덤프에 있는 문제만 이해하고 공부하신다면SAP인증 C_TB1200_88시험을 한방에 패스하여 자격증을 쉽게 취득할수 있을것입니다.
여러분이 어떤 업계에서 어떤 일을 하든지 모두 항상 업그레이되는 자신을 원할 것입니다.,it업계에서도 이러합니다.모두 자기자신의 업그레이는 물론 자기만의 공간이 있기를 바랍니다.전문적인 IT인사들은 모두 아시다싶이SAP C_TB1200_88인증시험이 여러분의 이러한 요구를 만족시켜드립니다.그리고 우리 ITExamDump는 이러한 꿈을 이루어드립니다.
ITExamDump의SAP인증 C_TB1200_88시험대비 덤프는 가격이 착한데 비하면 품질이 너무 좋은 시험전 공부자료입니다. 시험문제적중율이 높아 패스율이 100%에 이르고 있습니다.다른 IT자격증에 관심이 있는 분들은 온라인서비스에 문의하여 덤프유무와 적중율등을 확인할수 있습니다. SAP인증 C_TB1200_88덤프로 어려운 시험을 정복하여 IT업계 정상에 오릅시다.
C_TB1200_88 덤프무료샘플다운로드하기: http://www.itexamdump.com/C_TB1200_88.html
NO.1 Mike from Miller Inc. created a forecast showing a need for 100 staplers by June 1. Currently there are
10 staplers in inventory. Existing sales orders have a committed quantity of 50 staplers. When Mike runs
MRP to produce a production order to manufacture staplers, the recommended production order is for 90
staplers. Why does MRP recommend this amount?
A. The maximum stock requirement is set to 90.
B. MRP never considers sales orders as demand.
C. The minimum stock requirement is set to 10.
D. The planning definitions are set to consume forecasts.
Answer: D
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NO.2 Your client has asked for a report on service contract history. What is the easiest way to identify the
correct fields needed in the report?
A. With a service contract in the active window, open the Query Wizard. It will automatically show the
table and field names for the active window.
B. Open a service contract document and right-mouse click on a field to see the table and field name.
C. Reference the DI-API online help the see the table and field names for the service contract object.
D. Open a service contract and toggle the System Information view to see the table and field names at the
bottom of the screen.
Answer: D
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NO.3 Top Toys defined their sub-periods as months. How often should they run the period-end closing
utility?
A. They are required to run the period-end closing utility both at the end of each month and at the end of
the fiscal year.
B. Depending on their financial processes, they should run the period-end closing utility at the end of the
fiscal year and also can run it at the end of each month.
C. Depending on their financial processes, they can run the period-end closing utility at the end of each
month and also at the end of each quarter.
D. Because they defined their sub-periods as months, the system requires them to run the period-end
closing utility at the end of each month.
Answer: B
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NO.4 SG Products will go live tomorrow. The A/R and A/P balances need to be transferred from the legacy
system. How should the implementation consultant proceed to ensure that the A/R and A/P control
accounts are correct and up to date in the new system?
A. Import all open sales and purchase orders from the legacy system. The control accounts will then be
correct.
B. Copy the balances from both the Profit and Loss and the Balance Sheet legacy accounts so that the
control accounts are correct.
C. Copy the A/P and A/R account balances from the legacy Balance Sheet. The control accounts will then
be correct.
D. Import the open invoice balances for each individual business partner. The control accounts will then
be correct.
Answer: D
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NO.5 What happens when a default payment method for customers is changed in the General Settings?
A. Any new customer master records will default to this payment method, but existing records will not
change.
B. New and existing customer master records will automatically receive this payment method.
C. When a new customer master record is created, a pop up box will appear with a choice of available
payment methods listed in General Settings.
D. When a new customer master record is created, the default payment method is assigned and cannot
be changed.
Answer: A
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NO.6 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
Answer: C
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NO.7 A delivery document is created for a shipment of 10 printers to Madison and Daughters Inc. One of the
employees creates an A/R invoice but forgets to reference the existing delivery document. Madison and
Daughters Inc. uses perpetual inventory. What unplanned effect will occur by posting these two unrelated
documents in the system?
A. The customer will be charged for 20 printers.
B. There will be a posting to an inventory variance account.
C. The invoice will reverse the previous entry to the cost of sales account.
D. The inventory account will be credited for 20 printers.
Answer: D
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NO.8 The sales manager wants to be informed when a sales employee issues an order that would produce a
gross profit less than 25%. However, he does not want the sales process to be blocked.
What is the easiest way to implement this.?
A. Use an alert with a predefined condition for gross profit deviation.
B. Schedule the Sales Analysis report to run when the gross profit is below the threshold.
C. Add a user-defined field to the sales order document, with a query to report when the gross profit is
less than 25%.
D. Use an approval procedure with a predefined condition for gross profit deviation.
Answer: A
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NO.9 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. 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.
C. As long as there are no open transactions and there is no inventory for the item, they can change the
valuation method.
D. They can move the items to an item group with the standard cost valuation method. This automatically
changes the valuation method.
Answer: C
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NO.10 You are in the project preparation phase of a customer implementation at Ruby Manufacturing. So far
everything has gone to plan. Which of these could signal an unexpected project overrun?
A. The company will run the manufacturing add-on from an SAP partner that was recommended.
B. There are 15 employees who will need to work with SAP Business One.
C. You hear a rumor that two new logistics warehouses will be opening in the next month.
D. The production manager will also act as a functional lead on the project.
Answer: C
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NO.11 The implementation consultant has just demonstrated the service type purchase order to the client.
The client lead is very concerned that they have to select from the entire list of G/L accounts when they
create a service type purchase order. There are several accounts that the client lead can select for
different types of services. What can the consultant suggest to help the client lead?
A. Define a project for each type of service, and associate a G/L account. When the client lead selects the
project, the G/L account is used.
B. Add a user-defined field to the purchase order row, with a list of valid values for the short list of
accounts. The client lead can choose from the short list.
C. Add user-defined values to the G/L account field in the purchase order row, with a fixed list of values
containing the short list of G/L accounts. The client lead can choose from the short list.
D. Set the short list of G/L accounts as default accounts on the Purchasing tab in the G/L Account
Determination.
Answer: C
SAP C_TB1200_88기출문제 C_TB1200_88
NO.12 Which of the following are possible business partner master types?
Note. There are 3 correct answers to this question.
A. Buyers
B. Leads
C. Employees
D. Vendors
E. Customers
Answer: B,D,E
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NO.13 When Jade Logistics creates a sales order, they want to see the description for the item so they can
communicate this to the customer. How can this requirement be met?
A. In the sales order, right-mouse click in the item code field to see the item description.
B. This information is standard in the sales order and you can make it visible in the sales order row using
form settings.
C. Once an item is selected for the sales order, the description and other item specifications are
automatically provided in the Logistics tab of the order.
D. Add a user-defined field in the item row to display the description for the item.
Answer: B
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NO.14 The client wants to continue the numbering of invoices from the legacy system, so that there are no
gaps in the numbering. Additionally, sales quotations are issued by multiple employees, and the
numbering of sales quotations should continue for each employee. How can both these requirements be
implemented in SAP Business One?
A. In each user account, set the first and last document numbers for each document type.
B. Set the first invoice number using the document numbering function. In the same function create
multiple numbering series for sales quotations.
C. Set the first number for each type of document using the document numbering function.
D. Using the document settings function, set one document numbering range for invoices, and multiple
ranges for sales quotation documents.
Answer: B
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NO.15 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. 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.
B. Create a separate purchase order for the third item, before referencing both purchase orders in one
goods receipt PO.
C. Create one goods receipt PO for the 2 items on the purchase order and a second goods receipt PO to
receive the third item.
D. Instead of using a goods receipt PO, use the inventory goods receipt to receive the items.
Answer: A
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