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最新的 SAP-Certifications C_TB1200_07 免費考試真題:

1. The sales manager wants to be informed whenever a customer exceeds his credit limit. However, he does not want the sales process to be blocked when he is not available. What do you recommend?

A) Restrict the general authorization to confirm credit line deviations to the sales manager.
B) Activate and configure the predefined alert function 'Deviation from Credit Limit' so that the sales manager gets informed automatically.
C) Activate and configure a user-defined alert when a customer exceeds the credit limit. The alert goes to each sales person and they can save the sales document as a draft.
D) Activate and configure the predefined approval procedure 'Deviation from Credit Limit' so that the sales manager gets informed automatically.

2. Sophie created a query and now wants to print a report from the query. What must Sophie do before she can print the query results?

A) Link her query to a base template using the Query Generator.
B) Link her query to a base template using the Query Manager.
C) Link her query to a base template using the Query Print Layout tool.
D) Link her query to a base template using the Print Layout Designer.

3. Our company is part of an international group, therefore we need our accounting in more than one currency simultaneously. Is this possible?

A) No, the system records postings only in the local currency.
B) Yes, the system records postings in any number of currencies simultaneously.
C) No, the system records postings only in the system currency.
D) Yes, the system records postings simultaneously in the local currency and in a system currency.

4. Your customer currently uses a manual approval procedure in his company and this should be implemented in electronic form with SAP Business One. Which of the following statements about the approval procedure with SAP Business One is accurate?

A) You can select inventory and purchasing documents, but not sales documents in the same approval template.
B) You need to activate approval procedures in the General Settings.
C) You can define approval procedures for purchasing documents, but not for sales documents.
D) When an approval procedure triggers, all users within the same approval stage have to approve the document before it can be processed further.
E) The system contains several predefined conditions that you can use to trigger an approval procedure. You can also define your own conditions using queries.

5. You are responsible for the prices of your sales items. The SAP Business One system offers a lot of functions related to item prices. Which of the following statements are true regarding pricing in SAP Business One?

A) When you add a sales order in the SAP Business One system, you can change the default price list in the document.
B) In the SAP Busines One system, prices for items are defined in price lists.
C) A price list is assigned to a business partner.
D) When you add a sales order in the SAP Business One system, you always enter the price manually per item.
E) When you add a sales order in the SAP Business One system, the price defaults to the price defined in the price list or the special price.

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