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

1. When you enter opening balances for business partners, what must you consider?

A) The system cannot correctly determine outstanding aging or debts after you post the opening balances.
B) You must post all the business partner transactions before you enter the business partner opening balances.
C) After you enter the opening balances, you need to enter the total A/R receivables amount in the G/L opening balance for the A/R control account.
D) You must create the business partner master data before you enter the opening balances.
E) You must create an offsetting G/L account for posting the opening balances.

2. Which of the following Document Types can be selected to be included by the Dunning Wizard in the recommendation report?

A) Manual journal entries
B) Open A/R invoices that are partially credited
C) Open A/R invoices that are partially paid
D) Credit memos not based on invoices
E) Payments not based on invoices

3. Your company Riani Inc. produces bicycles. You add a lot of production orders with production bill of materials in the SAP Business One system. During the production process you issue the components for production. Which of the following statements are correct?

A) When you report the completion of the production, the 'Backflush' components are issued automatically for the production order.
B) You issue the components using either the 'Manual' or the 'Backflush' method. This method defaults in the production order per item according to the definition in the bill of materials.
C) Using the 'Manual' issue method enables you to individually issue a component to a production order as it is used in the production process.
D) In the production order you have to issue the components of the bill of materials manually only if there is not enough stock available.
E) In the production order you always have to issue the components of the bill of materials manually with a separate transaction.

4. Which of the following statements are true regarding landed costs documents?

A) You can specify a distribution type and an allocation account to be used for a landed cost.
B) A landed cost document will not create a journal entry for additional costs. A manual journal entry should be posted separately.
C) Landed costs can be linked to only one vendor.
D) A goods receipt PO which was copied to an A/P invoice cannot be copied to a landed costs document.
E) You can choose whether customs expenses will affect inventory.

5. How many control accounts can you use in SAP Business One?

A) One for customers and one for vendors. You enter the control account in the customer or vendor master record.
B) Three. One for accounts payable, one for accounts receivable, and one for doubtful debts.
C) Two for customers and two for vendors (one for domestic and one for foreign transactions).
D) As many as you like. You can select different control accounts when you create a business partner.

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