우리ITExamDump 사이트에서SAP C-TB1200-88관련자료의 일부 문제와 답 등 샘플을 제공함으로 여러분은 무료로 다운받아 체험해보실 수 있습니다.체험 후 우리의ITExamDump에 신뢰감을 느끼게 됩니다.빨리 우리 ITExamDump의 덤프를 만나보세요.
IT업계 취업 준비생이라면 국제적으로도 승인받는 IT인증자격증 정도는 몇개 취득해야 하지 않을가 싶습니다. SAP인증 C-TB1200-88시험을 통과하여 인기 자격증을 취득하시면 취업경쟁율이 제고되어 취업이 쉬워집니다. ITExamDump의SAP인증 C-TB1200-88덤프는 많은 시험본 분들에 의해 검증된 최신 최고의 덤프공부자료입니다.망설이지 마시고ITExamDump제품으로 한번 가보세요.
시험 번호/코드: C-TB1200-88
시험 이름: SAP (SAP Certified Application Associate - SAP Business One 8.8)
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Q&A: 80 문항
업데이트: 2013-09-24
SAP C-TB1200-88인증시험에 응시하고 싶으시다면 좋은 학습자료와 학습 가이드가 필요합니다.SAP C-TB1200-88시험은 it업계에서도 아주 중요한 인증입니다. 시험패스를 원하신다면 충분한 시험준비는 필수입니다.
SAP인증 C-TB1200-88시험은 IT업종종사분들에게 널리 알려진 유명한 자격증을 취득할수 있는 시험과목입니다. SAP인증 C-TB1200-88시험은 영어로 출제되는만큼 시험난이도가 많이 높습니다.하지만 ITExamDump의SAP인증 C-TB1200-88덤프만 있다면 아무리 어려운 시험도 쉬워집니다. 오르지 못할 산도 정복할수 있는게ITExamDump제품의 우점입니다. ITExamDump의SAP인증 C-TB1200-88덤프로 시험을 패스하여 자격증을 취득하면 정상에 오를수 있습니다.
C-TB1200-88 덤프무료샘플다운로드하기: http://www.itexamdump.com/C-TB1200-88.html
NO.1 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
SAP기출문제 C-TB1200-88 C-TB1200-88 C-TB1200-88 C-TB1200-88최신덤프
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
showthe 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 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
SAP C-TB1200-88기출문제 C-TB1200-88기출문제
NO.4 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.5 Mike from Miller Inc. created a forecast showing a need for 100 staplers by June 1. Currently
thereare 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
recommendedproduction 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
SAP C-TB1200-88 C-TB1200-88자료 C-TB1200-88
NO.6 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
SAP최신덤프 C-TB1200-88 C-TB1200-88 C-TB1200-88
NO.7 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
wantsome 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.8 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.9 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.10 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
theend of the fiscal year.
B. Depending on their financial processes, they should run the period-end closing utility at the
endof 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
ofeach 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
periodendclosing utility at the end of each month.
Answer: B
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