SAP-B1中国认证考试试题

SAP Business One全球认证培训练习题SAP Business One全球认证培训练习题（中英双语）2014-1-3目 录一、基础4二、主数据6三、采购流程9四、销售流程12五、运费（附加费用）14六、拣配与包装16七、单据生成向导17八、单据18九、采购与销售报表22十、标准业务流程及相关财务处理23十一、库存报表25十二、价格清单25十三、计量单位27十四、批次号和序列号28十五、库存交易及相关财务处理29十六、关联模式和直达运货32十七、特殊价格33十八、MRP 物料需求计划37十九、生产40二十、活动和日历42二十一、销售机会43二十二、服务46二十三、佣金组51二十四、会计科目52二十五、过账期间53二十六、预算55二十七、日记账分录58二十八、期末结账（及过账期间）60二十九、库存成本财务处理61三十、期初数据65三十一、成本中心66三十二、坏账（可疑债务）与催款68三十三、冲销70三十四、账龄分析71三十五、外币及汇率处理72三十六、对账73三十七、财务报表76三十八、银行79三十九、付款条款80四十、付款向导82四十一、收付款83四十二、预收预付86四十三、信用卡（有待完善）87四十四、支票（有待完善）93四十五、人力资源94四十六、系统安装与管理95四十七、初始化设置98四十八、权限（有待完善）101四十九、审批流程106五十、DTW 及数据导入导出（有待完善）111五十一、服务管理器113五十二、Addon及Outlook集成（有待完善）115五十三、定制工具：自定义字段、表、查询；格式化搜索；警报116五十四、打印设置（有待完善）120五十五、多语言支持126五十六、维护与支持（有待完善）128五十七、ADDON相关132一、 基础1. 下列哪个产品不是以中小型企业为目标客户的1. Which of these products is NOT aimed at the SMB customer?A. mySAP All-in-OneB. SAP Business OneC. mySAP Business Suite C2. SAP B1的应用是使用的胖客户端.（C/S架构）2. The SAP Business One application uses a fat client.A. TrueB. FalseA （可支持远程、移动应用、将支持租用）3.增强模块是随着SBO安装而自动安装的3. The SAP Addons are automatically installed when the Business One application is installed.A. TrueB. FalseB（有些新的增强模块，将纳入到标准功能中，如9.0中的固定资产）4.针对中小型企业，SAP支持多少种产品线？4. How many product lines does SAP support in the SMB Market Space?A. OneB. TwoC. ThreeD. FourC（高级（成熟）的中型企业：mySAP All-in-One；成长型的小型：SAP Business One；SAP Business ByDesign 基于云计算和SAAS模式的，针对中型企业）5.下列哪个产品属于预配置解决方案的5. Which of these products is a preconfigured version of the mySAP Business Suite?A. SAP Business OneB. SAP All-In-OneC. SAP Must-Have-OneB（A1是R3的行业预配置版）6. 专门的报表工具在SAP Bussiness One中被称作什么6. What is the Ad-hoc reporting tool known as within SAP Business One? A. Drop & Alert 丢弃警报B. Drag & Relate 拖放相关C. Drive & Attach 驱动启动D. Duck & Dive 闪避下潜B7. 客户关系管理在SAP Bussiness One里面是一个高度综合的功能7. Customer Relationship Management (CRM) is a highly integrated function within SAP Business One.A. TrueB. FalseA8. SAP Business One有数据接口DI API和用户接口UI API8. SAP Business One comes with a Data Interface API and User Interface API.A. TrueB. FalseA9. 点击下面哪个按钮可在登陆界面选择一个不同的用户9. Which one of the following button needs to be pressed in the login screen（Choose Company） that allows you to select a different user?A. New 新建公司B. Change User更改用户C. Refresh 刷新B10一旦登陆SAP Bussiness One,可以在用户界面修改语言10. Once logged into SAP Business One, it is possible to change the language used in the user interface.A. TrueB. FalseA11个人用户登陆一个以上公司是可以的11. It is possible for a single user to be able to log into more than one company.A. TrueB. FalseA12下列哪个选项在SAP Bussiness One中运用工具栏图标是可能实现的12. Which one of these options is possible in SAP Business One, using the toolbar icons?A. Export data to Microsoft Excel 导出数据到EXCELB. Export data to another SAP application 导出数据到另一个SAP应用软件C. Shut down your workstation 关闭工作站A13 如何操作可以更改字段标题13. If a user wants to change a field heading, from which of the following actions must they perform?A. CTRL+ALT+DELETEB. CTRL+DOUBLE CLICKC. SHIFT+F2B14 什么情况下你需要更改默认设置以修改小数位数14. In which circumstance should you change the default Display Settings for the amount of decimal places after a number? A. When the defaults do not match your company requirements 默认设置与公司需求不符B. Always 经常C. Never 永远不需要A15在SAP Bussiness One中追索箭头是什么颜色的.15. What color is the arrow used for drilling down in SAP Business One?A. BlueB. GreenC. OrangeC二、 主数据16在SAP Bussiness One中可获得的三种业务伙伴类型是16. What are the three types of Business Partner available in SAP Business One?A. Customer, Opportunists, Gold Customers 客户 机会 金牌客户B. Vendor, Customer and Lead 供应商 客户 潜在客户C. Vendor, Business Partner, Special Business Partner 供应商 业务伙伴 特殊业务伙伴B17 如何更改业务伙伴属性17. What path would you use to alter a BP property?A. Administration Definitions Business Partner Define Business Partner PropertiesA管理设置业务伙伴定义业务伙伴属性B. Administration Definition General Define Business PartnerB管理设置常规定义业务伙伴C. Administration System Initialization AuthorizationsC管理系统初始化批准A18 可以为潜在客户创建发票18. You can create an invoice against a Lead.A. TrueB. FalseB（潜在客户只可以建立报价单，销售订单）19 一个业务伙伴主数据既可以是客户也可以是供应商19. A Business Partner Master Record can be both a Customer and a Vendor.A. TrueB. FalseB（如果一家公司既是我们的客户，又是我们的供应商，必须建立2个业务伙伴主数据）20 当业务伙伴检查到“不活跃”时，交易能否继续20. If a Business Partner is checked as Inactive, can a transaction be made against them?A. Yes, the tick box is for information purposes onlyA 可以，该选项仅仅是一个信息注释B. No, makes the Business Partner inactiveB 不可以，使业务伙伴处于“不活跃”状态C. Possibly, it depends on which contact person makes the transactionC 都可能，取决与使用的用户B21 发票可以有多个寄往地址21. It is possible to have multiple Bill-to Addresses.A. TrueB. FalseA22 一个客户可以从属于几个客户组？22. How many Customer Groups can a Customer belong to?A. 1B. 5C. 8D. 12E. 64A（可以从属于多个属性）23在SAP Bussiness One中的物料主数据有哪三种类型.23. In SAP Business One what are the three different types of Item Master Record?A. Items, Travel and LaborA 物料 差旅 人力B. Items, Expenses and Production costsB 物料 费用 产品成本C. Items, Holiday and LaborC 物料 假期 人力A（差旅和人力，仅用于服务模块，物料的英文单词是ITEM，可以是实物，也可以是非库存物料性质的服务）24哪那个路径是SAP Bussiness One用来定义备选物料的24. In SAP Business One, what is the path for defining Alternative Items?A. Administration Definitions Inventory Define Item GroupsA 管理设置库存定义物料组B. Inventory Item Management Define Business Partner CataloguesB 库存物料管理定义业务伙伴目录编号C. Inventory Item Management Define Alternative ItemsC 库存物料管理定义备选物料C25 经理把一个物料主数据从1月1日至2月1日设置为“不活跃”状态，在2月2日是否可以为该物料创建一个销售订单。25. A manager has just placed an item Inactive for a month between the 1st of January to 1st February, leaving these dates in the Item Master Record. When trying to create a Sales Order for this item on 2nd of February, what will be the outcome?A. The Sales Order will be createdA该销售订单可以创建B. The Sales Order will not be created because the Inactive checkbox is still ticked in the Item Master Record.B该销售订单不能创建，因为该物料主数据的“不活跃”勾选项仍在C. The dates in the Inactive section will increase to the current date, as the Inactive checkbox is still ticked.C.该“不活跃”选项会延长到当前日期，“不活跃”复选框仍勾选。A26可以在一定时间内为某个物料设置“不活跃”26. It is possible to place an Item inactive for a set period of time.A. TrueB. FalseA27下列那句话是正确的27. Which of the following statements is trueA. Catalogue numbers can only be used for Purchase transactionsA. 业务伙伴目录编号只能用于采购交易B. Catalogue numbers can only be used for Sales transactionsB. 业务伙伴目录编号只能用于销售交易C. Catalogue numbers can be used for both Sales and Purchase transactionsC. 业务伙伴目录编号能用于销售和采购交易C 28 物料主数据代码是否能够重复？28. Is it possible to duplicate the Item number in the Item Master Data record?A. No, each Item code number must be uniqueA 不可以，每个物料代码必须是唯一的B. Yes, it is not a unique field! Item Name is the unique fieldB 可以，这不是唯一的字段，物料名称是唯一的字段C. Possibly, it depends on the user entering the data, and whether he/she has authorizations.C 不一定，取决于输入数据的用户是否有权限A29 物料属性是可以编辑的29. It is possible to edit an Item Property.A. TrueB. FalseA三、 采购流程30 下列哪个凭证在采购流程中是必须要完成的30. What document is mandatory in the Procurement Process?A. Purchase Order 采购订单B. Goods Receipt PO 收货采购订单C. A/P Invoice 应付发票D. Goods Return 退货E. A/P Credit Memo 应付贷项凭证C（即使不基于收货采购订单创建应付发票，应付发票也可以完成采购流程的业务逻辑要求，包括更新库存数量和成本，生成应付账款。而且，只有应付发票生成应付账款，更新财务数据。因此在SBO的采购流程中，应付发票是必须要创建的。）31 采购流程中A/P是什么的缩写31. What does the abbreviation A/P stand for in the Procurement Process?A. Accounts Paid 已付账款B. Accounts Payable 应付账款C. Accounting Purchases 控购会计B32 一张应付发票可以基于多张采购订单创建32. It is possible to create an A/P invoice based on multiple Purchase Orders.A. TrueB. FalseA33 采购订单对实际库存有何影响33. What effect does a Purchase Order have on the actual stock levels of an item?A. Reduces the actual stock 库存减少B. Increases the actual stock 库存增加C. No effect at all没有影响C（只影响 Ordered quantity已订购量和available quantity可用量）34 收货采购订单创建到系统之后，仍可以删除34. It is possible to delete a Goods Receipt PO once it has been added to the system.A. TrueB. FalseB（只可以退货，不可以删除；可以创建数量为负的收货采购订单；9.0版本以后，收货采购订单可以取消。）35 凭证跟踪中，使用哪一个图标可以追踪源头单据35. Which icon takes you to the previous document in a document trail?A. Target document 目标凭证B. Base document 基础凭证C. Original document 原始凭证B（关系映射是8.81版本以后的功能）36 创建一个多行订单，当采购订单部分交货时，订单处于什么状态36. Your company has created a PO with multiple lines. This PO has now been partially delivered. What will be the status of the PO at this stage?A. Closed 已清B. Partially DeliveredC. Open 未清D. DraftE. CancelledC37 可以通过采购订单创建应付预留发票37. It is possible to create an A/P Reserve Invoice by linking it to a Purchase Order.A. TrueB. FalseA38 已开票货物可做退货单38. It is possible to create a Goods Return on an invoiced item.A. TrueB. FalseB（只能做应付贷项凭证，或创建数量为负的应付发票。另：在SAP B1英文界面中，Goods Return是采购流程中的退货； Return 是销售流程中的退货）39 什么情况下，贷项凭证不更新实际库存数量39. When will a credit memo not update the actual stock quantity?A. When linked to an A/P Invoice that contains stock itemsA 链接到应付发票并且包括库存物料B. When not linked to another documentB 没有和其他单据关联C. When linked to a goods returnC 当链接到退货单时C（8.82以后，在单据行中勾选“不含数量过账”）40 预留发票另外的名称是什么40. What is another name for a Reserve Invoice?A. Supplier quotation 供应商报价单B. Proforma Invoice 形式发票C. Credit Note 信用证B形式发票（百度百科：形式发票是在没有正式合同之前，经双方签字或盖章之后产生法律效力的充当合同的文件，它包括产品描述，单价，数量，总金额、付款方式、包装、交货期等。形式发票本来只是在客户确认了价格并下了定单之后卖方所做的使对方再次确认的发票，但在没有正式合同之前形式发票即是合同。）41 应付预留发票对库存有何影响41. What effect on stock does an A/P Reserve Invoice have?A. Increase Actual Stock Quantity 增加实际库存数B. Increase Available Stock Quantity 增加可用库存数C. Decrease Available Stock Quantity 减少可用库存数D. Decrease Actual Stock Quantity 减少实际库存数B（不基于采购订单创建应付预留发票时，则会增加库存可用量。）42退货单的唯一基础单据是收货采购订单42. The only Base document for a Goods Return is a Goods Receipt.A. TrueB. FalseA43 退货单不影响会计系统43. A return does not effect the accounting system.A. True if continuous stock is turned offA 正确，当永续盘存为关B. True if continuous stock is turned onB 正确，当永续盘存为开C. FalseC 错误A（系统初始化公司明细基本初始化 不勾选 使用永续盘存，则退货不影响会计系统。）四、 销售流程44 销售订单可以根据以下哪个单据生成44. The Sales Order can be created from which of the following documents?A. Quotation 报价单B. Delivery 交货单C. A/R Invoice 应收发票A45 应收发票可以链接多个发货单45. It is possible to link an A/R Invoice to multiple Deliveries.A. TrueB. FalseA46已生成的应收发票可以删除46. It is possible to delete an A/R Invoice once it has been added to the SAP Business One system.A. TrueB. FalseB47 在永续盘存中，何时记入销售成本总分类账47. In a Perpetual (Continuous) Stock System, when is a posting made to the Cost of Sales General Ledger Account?A. When creating an Invoice with reference to a Delivery.A 基于发货单创建发票B. When creating a Delivery.B 当创建发货单时C. When creating an Order.C 当创建订单时B （8.81PL07之后，如果使用装运货物科目，则在创建发票时记入成本。）48 销售订单对实际库存水平有何影响48. What effect does a Sales Order have on the on-hand stock level of an Item?A. It reduces the on-hand stock level. 减少B. It increases the on-hand stock level. 增加C. It has no effect on the on-hand stock level. 没有影响C49 销售报价单在销售过程中是强制生成的49. A Sales Quotation is a mandatory document in the SAP Business One Sales Process.A. TrueB. FalseB50 在SAP Business One中，销售流程的哪个单据会减少可用库存数量50. Which document in the SAP Business One Process will reduce the available stock quantity?A. Quotation 销售报价单B. Order 销售订单C. Delivery（base on Order） 发货单D. Invoice（base on order & Delivery） 发票B51 贷项凭证可以贷记客户的会计数据，而库存水平不更新51. A Credit Memo can be used to credit a customers account without updating the Stock Level. This statement isA. FalseB. True when not using an Invoice as the Base DocumentB 正确，当没有用发票作为基础凭证时C. True when using a Service Invoice as the Base DocumentC 正确，当用服务发票作为基础凭证时C（服务发票就不涉及库存，或基础凭证为预收款发票时。另外，8.82版本之后，或在行明细中勾选“不含数量过账”）52 贷项凭证可以把应收预留发票作为基础凭证52. A Credit Memo can have an A/R Reserve Invoice as its base document.A. TrueB. FalseA（应收贷项凭证可以把应收预留发票作为基础凭证）53 创建应收预留发票对实际库存有何影响53. What effect on actual（on-hand） stock does creating an A/R Reserve Invoice have?A. Reduces actual stock level. 减少B. Increases actual stock level. 增加C. No effect. 无影响C（实际库存+已订购-已承诺=可用库存, 如果不基于销售订单，已承诺量会增 加，可用库存量会减少）54 可以基于发票创建退货单54. It is possible to create a return on an invoiced item.A. TrueB. FalseB55 退货单会减少实际库存水平55. A Return will decrease actual stock levels within the company.A. TrueB. FalseB（这里指的是销售退回（return）销售中的退货会增加实际库存，采购退货(Goods Return)会减少实际库存）56 销售流程中的A/R是什么意思？56. What does the term A/R stand for in the Sales Process?A. Accounts Receivable 应收账款B. Accounts RegisteredC. Accounts RenderedA五、 运费（附加费用）57 以下哪个选项能够影响库存商品的价格57. You can affect the inventory value:A. Only with Total level additional expensesA 仅为总量级别的附加费用B. Only with Row level additional expensesB 只为行级别的附加费用C. With both Row and Total additional expensesC 行级别和总量级别的附加费用D. It is not possible to affect the inventory value with additional expenseD 附加费用不会影响库存价格C58 哪个选项会影响上一次的采购价格58. You can affect the last purchase price:A. Only with Total level additional expensesA 仅仅总量级别的附加费用B. Only with Row level additional expensesB 仅仅行级别的附加费用C. With both Row and Total additional expensesC 总量级别和行级别的附加费用D. It is not possible to affect the last purchase price with additional expenseD 附加费用不会影响上一次的采购价格C59 分配总计栏的值显示：59. The value in the Distributed Amount column displays:A. The Total level additional expenses amount distributed to each row.A 总量级别的附加费用总计分配到每一行B. The Row level additional expenses amount distributed to each row.B 行级别的附加费用总计分配到每一列C. The overall additional expenses amount distributed to each row.C 全部附加费用总计分配到每一列D. The amount to be applied on the inventory value of the item in that row.D 该总计直接应用于那一行物料的库存价值A60 凭证右下角的“附加费用”字段表示：60. The field Add. Expenses located at the bottom right of the document displays:A.The Total level additional expenses amountA 总量级别附加费用总计B. The Row level additional expenses amountB 行级别的附加费用总计C. The overall amount of additional expensesC 所有的附加费用总计D. The Fixed additional expenses amountsD 固定附加费用总计C61 如果基础凭证的数量已清而附加费用未清，则此凭证还是未清的61. A base document can remain Open with its additional expenses amount only (without any open quantity)A. TrueB. FalseA62 “提取方法”字段定义：（系统翻译为“提款方法”）62. The Drawing Method field determines:A. The method of applying the additional expenses on the inventory valueA 将附加费用应用到库存价值（成本）的方法B. The method of distributing the additional expenses to the document rowsB 将附加费用分摊到凭证各行上的方法C. The method of applying the additional expenses on the last purchase priceC 将附加费用应用到上一次采购价格上的方法D. The method of copying the additional expenses to a target documentD 将附加费用复制到目标凭证的方法D（详见“设置常规运费 ”下的设置及在线帮助）63 当一张基础凭证复制到目标凭证时：63. When copying a base document to target document:A. It is possible to copy only Row level additional expensesA 只能复制行级别的附加费用B. It is possible to copy only Total level additional expensesB 只能复制总量级别的附加费用C. It is not possible to copy additional expensesC 不可以复制附加费用D. It is possible to copy both Row and Total level additional expensesD 行级别与总量级别的附加费用都可以复制D六、 拣配与包装64 在拣配和包装流程中允许选择应收贷项凭证64. The Pick and Pack process allows you to select A/R Credit Notes.A. TrueB. FalseB（可以选预留发票）65 你可以为拣配清单文件创建包装明细65. You create packing details against the pick list document.A. TrueB. FalseB66 在SAP Business One 的拣配和包装管理中有多少个抽屉？66. How many drawers are there in the SAP Business One Pick and Pack Manager?A. 4B. 3C. 2D. 1B（未清、已审批、已拣配）67 在拣配清单中允许定义默认的拣配数量和加载拣配数量67. The pick list document allows you to default the picked quantities and override the picked quantity if necessary.A. TrueB. FalseA (全部提货功能？)68 拣配和包装的管理者的选择标准可基于些列哪一项：68. Selection Criteria for the Pick and Pack Manager can be based on which of the following?A. Sales PersonA 销售人员B. Pick List NumberB 拣配清单号C. Delivery DateC 交货日期C69 拣配清单可以生成一张销售交货单69. You can produce a sales delivery document from the pick list document.A. TrueB. FalseA（或自动交货）七、 单据生成向导70 在单据生成向导界面，在第三步-基础凭证，选择凭证类型时只有发货单一个选项，是什么原因70. In Document Generation Wizard, In Step 3 Base Documents, only Deliveries is available for selection under Doc. Types. What might be the reason?A. There are no open sales orders or quotations in the systemA 系统中没有未结的销售订单或报价单B. Return is selected as the target document in Step 2B 在第二步的目标凭证中选定销售退货单C. SalesOrder is selected as the target document in Step 2C在第二步的目标凭证中选定销售订单D. The box Service is selected in Step 2D在第二步选择了“服务”复选框B 71 步骤3中，序列下拉列表不可用。原因是什么：71. In Step 3 Base Documents, the Series drop-down list is disabled. What might be the reason?A. Only one document type is selectedA 仅有一张凭证类型被选中B. More than one document type is selectedB 一张以上的凭证被选中C. There are no documents in the specified Posting Date rangeC 特定过账期间内没有单据D. There are no documents in the specified Document Date rangeD 特定凭证日期内没有单据B 72 在步骤4，如果要选择一个自定义字段作为一个“已展开合并选项”。那么在管理用户自定义字段窗口，你需要在哪里创建该自定义字段72. You would like to create a user-defined field to be used as an