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最新的 SAP Application Associate C-TB1200-88 免費考試真題:

1. Which accounts will appear in the balance sheet report?

A) The electricity and the telephone accounts of the company
B) Sales and expenditures accounts with balances in the selected period
C) The bank account and the inventory account of the company
D) Accounts that show gross profit for the current fiscal year

2. When David from ABC Chocolates posted an incoming payment to record a cash payment received from one of the customers, he forgot to apply it to an A/R invoice. What will be the most efficient way to correct this?

A) David should manually reconcile the customer account to close the A/R invoice and the incoming payment.
B) The next time the customer pays an open A/R invoice; David should choose both invoices and enter the paid amount. The system will close both invoices.
C) David can manually reconcile the A/R invoice and the incoming payment when running the customer receivables aging report.
D) The system will automatically reconcile the A/R invoice and the incoming payment when ABC Chocolates runs the period-end closing utility.

3. The purchasing manager would like to receive a weekly report that lists all stock items that fall below a critical point. What is the standard way of doing this in SAP Business One?

A) In the Document Settings window, select the checkbox to warn when stock is released below the minimum level. The purchasing manager will automatically receive a weekly report.
B) Create a custom report using Crystal Reports to show items below the minimum level and set the report to run once a week.
C) Activate the predefined alert for minimum stock deviation. The purchasing manager will receive a report on weekly basis whenever stock falls below the minimum level.
D) Create a user-defined alert with a query that lists all the items below the minimum level, and set the required frequency as weekly for the alert.

4. Tiny Toys reports the financial statement to the company headquarters once a year. They manage internal controlling at the end of each quarter. How would you recommend they set the posting periods in SAP Business One?

A) Define the main posting period as quarters with no sub-periods.
B) Define the main posting period as the quarter and the sub-periods as months.
C) Set the fiscal year to quarters and define the sub-periods as days.
D) Define the main posting period as the fiscal year and the sub-periods as quarters.

5. You have created an item that is managed by serial numbers with a management method of release only. Which of the following documents will require that serial numbers are specified?

A) Delivery
B) A/P Invoice
C) Sales Order
D) Goods Receipt PO

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