[2022年03月18日] 最新更新されたのはC-TB1200-10試験問題2022年更新
無料更新されたSAP C-TB1200-10テストエンジン問題には82問題と解答
質問 15
An A/R invoice was added to the system but an inventory transaction was NOT created. What could be the reasons?
- A. The items in the invoice are missing the unit of measure group.
- B. The invoice is based on a delivery document.
- C. The in-stock quantity of the items falls below the minimum level.
- D. The customer has exceeded their credit limit
正解: B
質問 16
Data ownership is used in a company and the "business partner and document" method is selected. A sales employee adds a sales quotation for a business partner. How will the system apply data ownership rules if there is NOT an owner in the business partner master data?
- A. Based on the sales employee's authorizations
- B. Based on the business partner contact
- C. Based on the company relationship
- D. Based on the document owner
正解: D
質問 17
While reviewing open transactions in a vendor account balance, the accountant notices an outgoing payment the company paid in advance and two A/P invoices that relate to this payment. Which action should be taken in order to connect the two invoices with the payment?
- A. Internal reconciliation for the vendor master data record
- B. Internal reconciliation for the bank account
- C. External reconciliation for the bank account
- D. External reconciliation for the vendor master data record
正解: A
質問 18
The company does NOT want to use the Payment Wizard and asks you to remove the functionality completely from all forms. How do you do this?
- A. In the general settings, hide the Payment Wizard function.
- B. Remove authorization to the Payment Wizard in general authorizations.
- C. Using the form settings, hide the Payment Wizard menu.
- D. Using a UI configuration template, hide the Payment Wizard function.
正解: A
質問 19
A user creates an incoming payment for a customer and selects two invoices to be paid. When the user tries to post the payment the system message that is shown in the attached screenshot appears. What are possible reasons for this system message? Note: There are 2 correct Answers to this question.
- A. The invoices are NOT due yet.
- B. The user did NOT choose a payment means.
- C. The amount in the Payment Means window does NOT match the total amount of invoices.
- D. The customer uses a foreign currency and the exchange rate is NOT set up.
正解: B,C
質問 20
What condition must be fulfilled before the system recommends issuing a level 2 dunning letter?
- A. A level 1 letter has already been issued.
- B. Interest should be defined in the dunning terms.
- C. The dunning level of a customer is 2 or higher.
- D. The open debt exceeds the customer's credit limit.
正解: A
質問 21
You have just posted an A/R invoice based on a delivery. What is the effect on accounting? Note: There are 2 correct Answers to this question.
- A. A credit to sales revenue account
- B. A debit to a sales revenue account
- C. A credit to cost of goods sold account
- D. A debit to customer account
正解: A,D
質問 22
Which valuation method calculates item cost by dividing the total inventory on-hand by the quantity in stock?
- A. Standard cost valuation
- B. Serial/Batch valuation
- C. FIFO
- D. Moving average
正解: D
質問 23
What tools are available to personalize documents by hiding or showing standard fields? Note: There are 2 correct Answers to this question.
- A. Document Settings
- B. Form Settings
- C. Edit Form UI
- D. User-defined values
正解: B,C
質問 24
You sell a case of several hardware tools as a kit. Often when selling the kit, one or more tools are replaced with other items from inventory. Which type of bill of materials would you create for the kit to support this process?
- A. Assembly
- B. Sales
- C. Template
正解: C
質問 25
What tool should a support consultant use to transfer a customer database to SAP support?
- A. System Landscape Directory
- B. System Data Maintenance
- C. Support Launchpad
- D. Remote Support Platform
正解: D
質問 26
A user is assigned to three user groups and gets the same authorization to A/R invoices at read-only, none and full. What will be the effective authorization of the user?
- A. The authorization defaults to read-only
- B. The first authorization that was assigned
- C. None, since there is an obvious conflict
- D. The most generous authorization - full
正解: D
質問 27
User-defined values can be added to which type of fields?
- A. Only fields in master data
- B. All editable fields
- C. Only user-defined fields
- D. All document header fields
正解: B
質問 28
You post a goods receipt PO (GRPO). There is NO purchase order to reference. How will the GRPO affect inventory levels? Note: There are 2 correct Answers to this question.
- A. Increases the in-stock quantity.
- B. Decreases the ordered quantity.
- C. Increases the committed quantity.
- D. Increases the quantity available to promise.
正解: A,D
質問 29
The sales price list is based on the purchase price list with a factor of 1.5. A range of items in the sales price list were repriced using the Prices Update Wizard. Later, when the purchase price for one of these items changed, the item's price in the sales price list was NOT updated according to the factor.What could be the reason?
- A. The item has a special discount.
- B. The item's purchase price was reduced rather than increased.
- C. The item belongs to a discount group.
- D. The price of the item in the sales price list is set to manual.
正解: C
質問 30
Which documents can you copy to a Return Request document? Note: There are 2 correct Answers to this question.
- A. A/R Credit Memo
- B. A/R Invoice
- C. Return
- D. Delivery
正解: B,D
質問 31
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100%の合格率を試そう！更新されたのはC-TB1200-10試験問題 [2022年更新]：https://www.goshiken.com/SAP/C-TB1200-10-mondaishu.html