[2026] SAP Certified Application Associate - SAP Business One Release 10.0

문제1

You manufacture olive oil. You want to track the expiration date for the bottles of oil that you produce.
What is the best way to enable this?

A. Use serialnumbers

B. Use receiving bin locations

C. Use batch numbers

D. Use production bill of materials

정답: C

문제2

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 printingexpense account?

A. A distribution rule for each department

B. A distribution rule allocated to both departments

C. A manual distribution rule with a direct allocation

정답: B

문제3

An option lo exclude discount groups for pricing is available in which two objects? Note There are 2 correct answers to this question.

A. Business Partner Master

B. Pricelist

C. Marketing Document

D. Item Master

정답: B,C

문제4

Which transaction would cause an increase to the balance of a revenue account?

A. A/R credit memo

B. Incoming payment

C. Capitalization

D. A/R invoice

정답: D

문제5

You have just posted an A/R invoice based on a delivery.
WhatIs the effect on accounting? Note: There are 2 correct answers to this question.

A. A debit to a sales revenue account

B. A credit to cost of goods sold account

C. A credit to sales revenue account

D. A debit to customer account

정답: C,D

문제6

The company does NOT want to use the Payment Wizard and asks you to remove the functionality completely from allforms.
How do you do this?

A. Using a Ul configuration template hide the Payment Wizard function

B. Remove authorization to the Payment Wizard in geneial authorizations

C. Using the form settings, hide the Payment Wizard menu

D. In the general settings, hide the Payment Wizard function

정답: D

문제7

How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard?

A. Demand

B. Stock on Hand

C. Suppty

D. Recommendations

정답: C

문제8

A sales representative should be able to Inform a customer before adding a sales order, if the order exceeds their credit limit. Additionally the sales manager wants to be notified when a credit limit has been exceeded.
How can you Implement this? Note: There are 2 correct answers to this question.

A. Set up an approval process for credit deviation with the sales manager as the approver.

B. Define a user alert with a query to check the sales order value against the credit limit.

C. Activate the credit deviation alert with the sales manager as the recipient.

D. Enable credit limit restrictions on sales orders in the general settings.

정답: B,D

SAP Certified Application Associate - SAP Business One Release 10.0 - C-TB1200-10무료 덤프문제 풀어보기

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