[2026] SAP Certified Application Associate - SAP Business One Release 9.3

문제1

You created sales quotations for three leads. One of the quotations was accepted with the condition that delivery be made today.
What action do you need to take before you can create a delivery document for this sales quotation?

A. Copy the sales quotation to a sales order

B. Convert Qle lead to a customer

C. Change the status of the sales quotation

D. Perform an availability check

정답: B

문제2

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. 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.

B. The period end closing utility can be run only yearly.

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. 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.

정답: A

문제3

When you create a new company, default settings and values are applied automatically in the company details.
What influences the default settings?

A. Chart of accounts template

B. Localization

C. Local currency

D. License

정답: B

문제4

An existing customer requests an additional bill-to address. What is the best way to enter this new bill-to address into the system?
Please choose the correct answer.
Response:

A. Change the bill-to address inside each new sales document.

B. Add a second bill-to address in the business partner master record.

C. Use the ship-to address field to store the second bill-to address.

D. Create a second business partner master with a new bill-to address and link the two business partners together under one control account.

정답: B

문제5

The customer successfully went live last week. What is the best method for the implementation consultant to maintain the continuous reliability of the customer system?
Please choose the correct answer.
Response:

A. Activate the services of the remote support platform for SAP Business One

B. Upgrade the customer system to the latest patch level

C. Create a Service Level Agreement

D. Install the Service Manager

정답: A

문제6

Ruby Manufacturing has items in the warehouse with allocated serial numbers. What is the best template to transfer the serial numbers to SAP Business One using Data Transfer Workbench?
Please choose the correct answer.
Response:

A. The goods receipt PO template

B. The inventory transfer template

C. The goods receipt template

D. The item master data template

정답: C

문제7

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. Use an approval procedure with the predefined condition "Deviation from Discount". Set the sales manager as the approver.

B. Use an alert on all sales documents with the predefined condition "Deviation from Discount". The alert will notify the sales manager.

C. The sales manager can re-open a sales order at any time and change the discount amount if it is not appropriate.

D. 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.

정답: A

문제8

Which accounts will appear in the balance sheet report?
Please choose the correct answer.
Response:

A. Accounts that show gross profit for the current fiscal year

B. The bank account and the inventory account of the company

C. Sales and expenditures accounts with balances in the selected period

D. The electricity and the telephone accounts of the company

정답: B

문제9

A company uses the advanced G/L account determination solution. The company defined five rules for special business scenarios for selling items to different countries.
Which accounts does the system use for all other business scenarios to assign accounts to journal entries?

A. The accounts defined in the item group

B. The accounts defined in the item master data

C. The accounts defined in the warehouse

D. The accounts defined in the G/L determination window

정답: D

SAP Certified Application Associate - SAP Business One Release 9.3 - C-TB1200-93무료 덤프문제 풀어보기

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