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

1. What types of payments can you generate using the Payment Wizard?

A) Incoming and outgoing payments using cash as the Payment Means.
B) Outgoing payments by credit card, if you have entered your own credit card details in the Payment Wizard.
C) Outgoing payments by bank transfer.
D) Outgoing payments by check.
E) Incoming payments by credit card, if you have entered the customer's credit card details in the Business Partner master record.

2. 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.

3. 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

4. Carrie is looking at several previously created quotations using the 'Previous Record' icon on the toolbar. She notices that the Quotation status changes to Update even though she didn't make any changes. What might be the reason?

A) The fact that Carrie is using the 'Previous Record' icon on the upper tool bar indicates to the system that an update must occur.
B) A formatted search is assigned to one of the fields in the quotation document with Display Saved User-Defined Values. Therefore, whenever Carrie opens the document the query is activated and brings new results that need to be updated in the document.
C) A formatted search is assigned to one of the fields in the quotation document with Search in Existing User-Defined Values. Therefore, whenever Carrie opens the document the query is activated and brings new results that need to be updated in the document.
D) A formatted search is assigned to one of the fields in the quotation document with Refresh Regularly selected. Therefore, whenever Carrie opens the document, the query is activated and brings new results that need to be updated in the document.

5. Samantha has added a new payment method for outgoing checks to the system. She has assigned this new payment method to the vendor master dat a. When she runs the Payment Wizard, the new payment method does not appear on the available payment methods. Why?

A) The maximum amount defined in the payment run is greater than the maximum amount defined in the new payment method.
B) Samantha did not define the new payment method as Active in the Payment Methods - Setup window.
C) When Samantha created the A/P invoice she did not assign the payment method to the document.
D) Samantha did not assign the new payment method using the Payment Run Defaults window.

問題與答案：