インターネットで高品質かつ最新のSAPのC_TB1200_88の試験の資料を提供していると言うサイトがたくさんあります。が、サイトに相関する依頼できる保証が何一つありません。ここで私が言いたいのはJapanCertのコアバリューです。すべてのSAPのC_TB1200_88試験は非常に重要ですが、こんな情報技術が急速に発展している時代に、JapanCertはただその中の一つです。では、なぜ受験生たちはほとんどJapanCertを選んだのですか。それはJapanCertが提供した試験問題資料は絶対あなたが試験に合格することを保証しますから。なんでそうやって言ったのはJapanCertが提供した試験問題資料は最新な資料ですから。それも受験生たちが実践を通して証明したことです。
JapanCertは長い歴史を持っているSAPのC_TB1200_88トレーニング資料が提供されるサイトです。IT領域で長い時間に存在していますから、現在のよく知られていて、知名度が高い状況になりました。これは受験生の皆様を助けた結果です。JapanCertが提供したSAPのC_TB1200_88トレーニング資料は問題と解答に含まれていて、IT技術専門家たちによって開発されたものです。SAPのC_TB1200_88認定試験を受けたいのなら、JapanCertを選ぶのは疑いないことです。
IT技術の急速な発展につれて、IT認証試験の問題は常に変更されています。したがって、JapanCertのC_TB1200_88問題集も絶えずに更新されています。それに、JapanCertの教材を購入すれば、JapanCertは一年間の無料アップデート・サービスを提供してあげます。問題が更新される限り、JapanCertは直ちに最新版のC_TB1200_88資料を送ってあげます。そうすると、あなたがいつでも最新バージョンの資料を持っていることが保証されます。JapanCertはあなたが試験に合格するのを助けることができるだけでなく、あなたは最新の知識を学ぶのを助けることもできます。このような素晴らしい資料をぜひ見逃さないでください。
アンケート調査によると、IT業種の皆さんが現在最も受験したい認定試験はSAPのC_TB1200_88試験だそうです。確かに、この試験はとても大切な試験で、公的に認可されたものです。しかも、この認定資格があなたが高い技能を身につけていることも証明できます。しかしながら、試験の大切さと同じ、この試験も非常に難しいです。試験に合格するのは少し大変ですが、心配しないでくださいよ。JapanCertはあなたに難しいC_TB1200_88認定試験に合格することを助けてあげますから。
学歴は実力と等しくなく、能力とも等しくないです。本当の能力は実践で鍛えたもので、学歴と直接な関係がないです。「私はだめです。」と思わないでください。SAPのC_TB1200_88試験に申し込んだあなたは自分が合格できないなんてを心配だったら、JapanCertのSAPのC_TB1200_88試験トレーニング資料を利用してください。学歴がどんなに高くて、能力がどんなに低くても、首尾よく試験に合格することができます。
試験番号：C_TB1200_88問題集
試験科目：SAP 「SAP Certified Application Associate - SAP Business One 8.8」
最近更新時間：2013-12-23
問題と解答：80
あなたのキャリアでいくつかの輝かしい業績を行うことを望まないのですか。きっとそれを望んでいるでしょう。では、常に自分自身をアップグレードする必要があります。では、IT業種で仕事しているあなたはどうやって自分のレベルを高めるべきですか。実は、C_TB1200_88認定試験を受験して認証資格を取るのは一つの良い方法です。SAPの認定試験のC_TB1200_88資格は非常に大切なものですから、SAPの試験を受ける人もますます多くなっています。
購入前にお試し,私たちの試験の質問と回答のいずれかの無料サンプルをダウンロード：http://www.japancert.com/C_TB1200_88.html
NO.1 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
SAP C_TB1200_88認定試験 C_TB1200_88認定試験 C_TB1200_88
NO.2 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
SAP C_TB1200_88 C_TB1200_88 C_TB1200_88 C_TB1200_88認定証
NO.3 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認定資格 C_TB1200_88 C_TB1200_88
NO.4 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
SAP C_TB1200_88問題集 C_TB1200_88
NO.5 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.6 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
SAP過去問 C_TB1200_88 C_TB1200_88 C_TB1200_88過去問 C_TB1200_88問題集 C_TB1200_88認定証
NO.7 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
SAP過去問 C_TB1200_88 C_TB1200_88練習問題 C_TB1200_88
NO.8 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
SAP C_TB1200_88練習問題 C_TB1200_88練習問題 C_TB1200_88認証試験
NO.9 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
SAP問題集 C_TB1200_88 C_TB1200_88
NO.10 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_88 C_TB1200_88 C_TB1200_88参考書
NO.11 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
SAP認証試験 C_TB1200_88 C_TB1200_88 C_TB1200_88問題集
NO.12 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
SAP過去問 C_TB1200_88認証試験 C_TB1200_88認定証 C_TB1200_88練習問題
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
SAP C_TB1200_88認定資格 C_TB1200_88 C_TB1200_88
NO.14 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
SAP C_TB1200_88認定資格 C_TB1200_88認定試験 C_TB1200_88 C_TB1200_88
NO.15 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
SAP認定資格 C_TB1200_88 C_TB1200_88 C_TB1200_88 C_TB1200_88問題集
JapanCertは最新の1Z0-033問題集と高品質の70-417問題と回答を提供します。JapanCertのVCAC510 VCEテストエンジンとHP0-J65試験ガイドはあなたが一回で試験に合格するのを助けることができます。高品質のIIA-CCSA PDFトレーニング教材は、あなたがより迅速かつ簡単に試験に合格することを100％保証します。試験に合格して認証資格を取るのはそのような簡単なことです。
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