C_TB1200_88 試験問題を無料オンラインアクセス

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

What types of payments can you generate using the Payment Wizard?
Note. There are 3 correct answers to this question.

• A.Incoming payments by bank transfer
• B.Outgoing payments by bank transfer
• C.Outgoing payments by credit card
• D.Incoming and outgoing payments by cash
• E.Outgoing payments by check

Your customer has a specialized set of 2000 G/L accounts for their industry that must be carried forward to the new SAP Business One system.
What is the best option for entering this chart of accounts?

• A.Use the Data Transfer Workbench tool to import the Chart of Accounts based on the chart of accounts template spreadsheet.
• B.Select and adapt a predefined Chart of Accounts template.
• C.Enter the G/L account details in a Microsoft Excel spreadsheet then use the 'Import from Excel' utility in SAP Business One.
• D.Create the Chart of Accounts manually in SAP Business One.

How does the system determine the unit value of an inventory item controlled by moving average valuation method?

• A.Enter a cost price into the item master record.
• B.Use the item cost of the oldest item in stock.
• C.Apply the last purchase price for this item.
• D.Divide the total value by the total quantity.

SG Products will go live tomorrow. The client has just done a stock count and presents the numbers to the implementation consultant. The stock is managed with the moving average valuation method. What is a best practice to ensure that the initial stock quantity is correctly valued in the new SAP Business One system?

• A.Enter the quantities from the stock count using the last average price.
• B.Enter the initial stock quantities from the stock count using the last purchase price as the item cost.
• C.Enter the initial quantities from the stock count but do not enter a price.
• D.Enter the quantities from the stock count using the actual purchase price.