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

1. You receive an incoming payment from a customer for the amount 600 to apply against two open invoices for 375 and 300. What is the correct way to reconcile these transactions during the incoming payment process?

A) You must post the payment as a payment on account then use the internal reconciliation function to close these transactions.
B) You can partially reconcile the payment. The system prompts you to transfer the negative difference as payment on account.
C) You cannot reconcile the payment during payment processing. When you receive the full payment, you can reconcile and close all the transactions.
D) You can reconcile the payment by changing the Total Payment amount on one of the invoices so that reconciliation can occur. This invoice stays open with a reduced Balance Due.

2. How does the system reconcile invoices that qualify for discount?

A) When you select eligible invoices during manual type internal reconciliation, the system applies the cash discount if you select a single payment. Then you can reconcile the items.
B) When you select eligible invoices during payment processing, the system automatically applies the discount so that reconciliation occurs.
C) During automatic type internal reconciliation, the system applies the discount to eligible invoices and payments and automatically reconciles the items.
D) When you select eligible invoices during payment processing, you can manually apply cash discount to the invoices so that reconciliation occurs.
E) When you select eligible invoices during payment processing, the system prompts you to apply the discount so that reconciliation can occur.

3. Ronnie wishes to add a new expense account to the Chart of Accounts. She would like to place the account in the lowest level of the expenses area. How can she do this?

A) Select an account at the same level in the Chart of Accounts window and choose Data -> Add to add the G/L account.
B) Use the Edit Chart of Accounts window to add the G/L account at the appropriate location.
C) Add the G/L account using the Chart of Accounts window, then use Edit Chart of Accounts to place the account in the appropriate location.
D) Add the G/L account using the Edit Chart of Accounts window, then use the Chart of Accounts window to drag and drop the account to the appropriate location.

4. Sophie created a user-defined query and linked a template to it using the query print layout function. After she designed the template she realized that she needs to add an additional column of data to the report. Can Sophie add new columns to the existing report?

A) No. Once Sophie has assigned the template to the query, she cannot make any changes to any field in the report.
B) Yes. Sophie can create a new column in the template, and since it is linked to the query, it will update the original template and the matrix data automatically.
C) No. Since Sophie can only change static report information and cannot add database fields to the matrix data, she must create a new query and assign it to a new print template.
D) Yes. Sophie can add new columns to the report by creating a new database field in the repetitive area of the linked template.

5. Which following statements are true about posting periods?

A) All users can post to multiple periods that have a status "Unlocked."
B) Only users assigned the general authorization "Period Status: Unlocked Except Sales" can post A/R documents when the period status is "Unlocked Except Sales".
C) Only users with authorization to the period status "Multiple Periods" can post to multiple periods.
D) Only super users can post to a period with a status "Locked."
E) Only users assigned the general authorization "Period Status: Closing Period" can post documents when the period status is "Closing Period".

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