최신 SAP Application Associate C_TB1200_88 무료샘플문제:

1. Where should you look to find the hardware key for your customer's system?

A) License Administration window
B) License Manager settings
C) Choose Company window
D) General Settings

2. 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) 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.
C) 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.
D) 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.

3. 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) Schedule the Sales Analysis report to run when the gross profit is below the threshold.
B) Add a user-defined field to the sales order document, with a query to report when the gross profit is less than 25%.
C) Use an alert with a predefined condition for gross profit deviation.
D) Use an approval procedure with a predefined condition for gross profit deviation.

4. Tranquil Yoga Studio is already set up as a customer in the business partner master. The owner, Veronica, has contacted you to let you know that she needs to have items shipped on a regular basis to a second ship-to address. She tells you that she thinks she will be using the new address about half of the time. What is the easiest way to store this new information?

A) Leave the ship-to address as it is currently. Instead, modify the ship-to address inside each new sales document.
B) Use the bill-to address field to store the second ship-to address.
C) Create a second business partner master with the new ship-to address and link the two business partners together under one control account.
D) Add a second ship-to address in the business partner master record.

5. 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 and toggle the System Information view to see the table and field names at the bottom of the screen.
C) Open a service contract document and right-mouse click on a field to see the table and field name.
D) Reference the DI-API online help the see the table and field names for the service contract object.

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