最新なSAP C_TB1200_93問題集（236題）、真実試験の問題を全部にカバー！

質問 1：
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. External reconciliation for the vendor master data record
B. Internal reconciliation for the bank account
C. Internal reconciliation for the vendor master data record
D. External reconciliation for the bank account
正解：C

質問 2：
The sales manager wants to be informed whenever a sales document is about to be posted offering more than 18% discount. The sales manager will then determine if the discount volume is appropriate for this customer's order.
What is the best way to implement this?
Please choose the correct answer.
Response:
A. Add a query as user-defined values to the discount field in sales documents. The query will check the discount % and notify the sales manager if the discount is over 18 percent.
B. Use an approval procedure with the predefined condition "Deviation from Discount". Set the sales manager as the approver.
C. Use an alert on all sales documents with the predefined condition "Deviation from Discount". The alert will notify the sales manager.
D. The sales manager can re-open a sales order at any time and change the discount amount if it is not appropriate.
正解：B

質問 3：
You want the system to automatically split the amounts posted to the printing expense account between the sales and the support departments. Which definition should you link to the printing expense account?
A. A manual distribution rule with a direct allocation
B. A distribution rule allocated to both departments
C. A distribution rule for each department
正解：B

質問 4：
At the end of the financial period, the accountant wants to review all G/L account and business partner balances. Which report should he run?
Please choose the correct answer.
Response:
A. Balance sheet
B. Profit and loss
C. Transaction journal report
D. Trial balance
正解：D

質問 5：
You have created an item that is batch-managed with a management method of "release only". Which one of the following documents will require batch information?
Please choose the correct answer.
Response:
A. Goods Receipt PO
B. Goods Receipt from Production
C. A/P Invoice
D. Inventory Transfer
正解：D

質問 6：
You are creating import files to import business partner master data using the Data Transfer Workbench. You notice that a field has a value of type 'enum'. What data do you enter in this field?
Please choose the correct answer.
Response:
A. You need to enter a numeric value in this field.
B. You can enter any valid text data in this field.
C. You need to enter either 'tNO' or 'tYES' in this field.
D. You must enter data for the field in accordance with the DI-API.
正解：D

質問 7：
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?
Please choose the correct answer.
Response:
A. Open a service contract and toggle the System Information view to see the table and field names at the bottom of the screen.
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. 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.
正解：A