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：
You contact a vendor about a recent shipment with a defective item. The vendor gives you a return material authorization number and asks you to send the item back to them.
What is the best document to use to begin the process of returning the items?
Please choose the correct answer.
A. Goods Issue
B. Return
C. Inventory Transfer
D. Goods Return Request
正解：D

質問 2：
The implementation consultant has added 20 user-defined fields to the header area of various marketing documents.
However, the client lead is confused because she sees all the fields every time she opens a new sales order. She only wants to see the fields for the document she is working on.
What can the consultant suggest to help?
Please choose the correct answer.
Response:
A. The client lead can sort user-defined fields, so that the fields required for the currently opened document appear first. This only affects the current user.
B. Organize the user-defined fields into categories. The client lead can then select the category that applies to the marketing document she is viewing.
C. Using Form Settings, user-defined fields that are not relevant for a document can be hidden from the document, just like ordinary fields.
D. Using Form Settings, user-defined fields that are not relevant for a document can be hidden from the document, just like ordinary fields.
正解：B

質問 3：
User-defined values can be added to which type of fields?
A. All editable fields
B. All document header fields
C. Only fields in master data
D. Only user-defined fields
正解：A

質問 4：
A company has defined the posting periods as Quarters. How often should they run the period-end closing utility?
Please choose the correct answer.
Response:
A. The period end closing utility can be run only yearly.
B. They are required to run the period-end closing utility both at the beginning of each quarter and at the end of the fiscal year.
C. Because they defined their sub-periods as quarters, the system requires them to run the period-end closing utility at the end of each quarter.
D. Depending on their financial processes, they should run the period-end closing utility at the end of the fiscal year and optionally can run it at the end of each quarter.
正解：D

質問 5：
A company purchases a group of items for resale that are subject to sudden price increases from a The company wants to update prices in two sales price lists for only that item group when the purchase prices change. The other items on those price lists should NOT change.
What are the best options for setting this up?
There are 2 correct answers to this question.
A. Set only those items in the two price lists to be based on the Purchase Price List with a factor.
Updates will be automatic when the base price list changes.
B. Use Special Prices for Business Partners to create two special price lists for the vendor and base that price list on the Purchase Price List with a factor. Updates will be automatic when the base price list changes.
C. Use the Update Parent Prices Globally to choose the two price lists and item group to make the changes.
D. Run the Prices Update Wizard to update item prices by a percentage and choose the item group in the two price lists.
Questions & Answers PDF P-5
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正解：A,D