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Code d'Examen: C_TFIN22_64
Nom d'Examen: SAP (SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4)
Questions et réponses: 80 Q&As
Code d'Examen: C_TB1200_88
Nom d'Examen: SAP (SAP Certified Application Associate - SAP Business One 8.8)
Questions et réponses: 80 Q&As
Code d'Examen: C_BOE_30
Nom d'Examen: SAP (SAP Certified Application Associate - SAP BusinessObjects Enterprise XI 3.x)
Questions et réponses: 239 Q&As
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NO.1 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
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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
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NO.3 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
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NO.4 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
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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 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.7 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
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NO.8 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
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