경쟁율이 치열한 IT업계에서 아무런 목표없이 아무런 희망없이 무미건조한 생활을 하고 계시나요? 다른 사람들이 모두 취득하고 있는 자격증에 관심도 없는 분은 치열한 경쟁속에서 살아남기 어렵습니다. SAP Application Associate C_TB1200_90시험패스가 힘들다한들 Pass4Test덤프만 있으면 어려운 시험도 쉬워질수 밖에 없습니다.SAP Application Associate C_TB1200_90덤프에 있는 문제만 잘 이해하고 습득하신다면  SAP Application Associate C_TB1200_90시험을 패스하여 자격증을 취득해 자신의 경쟁율을 업그레이드하여 경쟁시대에서 안전감을 보유할수 있습니다.

This certification test verifies the knowledge of the SAP Business One Implementation and Support Consultant job profile in the areas of financials, logistics, implementation, configuration, and support on SAP Business One Release 9.0

To ensure success, SAP recommends combining education courses and hands-on experience to prepare for your certification exam as questions will test your ability to apply the knowledge you have gained in training.

NO.1 How is the available quantity calculated in SAP Business One?
A. Quantity in stock - quantity committed + quantity ordered
B. Quantity in stock + quantity committed - quantity ordered
C. Quantity in stock - quantity committed
D. Quantity in stock + quantity ordered
Answer: A

NO.2 You create a query for an approval process to check for service purchase orders over 3000 in
value. When you test the approval process you get an error from the query. What is wrong with this
query?
SELECT distinct 'true' FROM OPOR T0 WHERE $[3.0.0] = 'S' AND $[29.0.number] > 3000
A. You need to add the table name OPOR to the condition to reference the fields.
B. To refer to a field in the active window, an additional ' $' character is required before the index
values.
C. The service type 'S' is not part of the purchase order table therefore you need to refer to it using
the table and field name.
D. You should not use the 'distinct true' clause in this type of query since only a single value is
returned.
Answer: B

NO.3 One of Tiny Toys' vendors has branches all around the world. Therefore, the vendor issues
invoices in various foreign currencies. Tiny Toys has defined the vendor's master data currency as 'All
Currencies'. This enables Tiny Toys to enter invoices for this vendor in any currency. How is the
'Account Balance' stored?
Please choose the correct answer.
A. In local currency, system currency and specified foreign currency.
B. In every foreign currency that is used in the invoices.
C. In local currency and specified foreign currency.
D. In the local currency and system currency.
Answer: A

NO.4 What is recommended for helping the controller manage the company's cash flow?
Please choose the correct answer.
A. The budget module and the cost accounting.
B. Profit and loss and the general ledger.
C. The inventory audit report and the internal reconciliation process.
D. Customer receivables aging and the dunning process.
Answer: D

NO.5 Which of the following documents is the only mandatory document in the sales process?
A. Delivery
B. A/R Invoice
C. Quotation
D. Sales Order
Answer: B

NO.6 How does the system determine the unit value of an inventory item controlled by moving
average valuation method?
A. Apply the last purchase price for this item.
B. Use the item cost of the oldest item in stock.
C. Divide the total value by the total quantity.
D. Enter a cost price into the item master record.
Answer: C

NO.7 Z Tools would like to use bills of materials to define a tool kit that they sell. However, they
would like the option to substitute the items in a tool kit in case some items are not available or the
customer prefers a different item. Which type of bill of materials allows for substitutions in a sales
document?
A. A 'production bill of materials'
B. A 'sales bill of materials'
C. A 'template bill of materials'
D. An 'assembly bill of materials'
Answer: C

NO.8 You have defined the departments in your customer company as profit centers.
You then defined distribution rules to divide the costs or revenues between the profit centers.
Where shoulddistribution rules be entered to automate the distribution between the profit centers?
A. In the document generation wizard preferences. Postings created by the wizard automatically use
the distribution rule.
B. In the business partner master record. Postings to this business partner automatically use the
distribution rule.
C. In the item master record. Postings with this item automatically use the distribution rule.
D. In the G/L account master. Postings to this account automatically use the distribution rule.
Answer: D