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

1. The company needs to record opening balances for its customers in the new SAP Business One database. The Accounts Receivable balance from the legacy system must match the new A/R balance. How can this be achieved?

A) When you enter opening balances for customers, the customer balance is posted to the A/R control account linked to the customer master data. Thus, the total Accounts Receivable balance will match the legacy system.
B) When you enter opening balances, the system records split opening balances for all Accounts Receivables. The system will then present the appropriate balance in each customer master data.
C) You can enter the opening balances for any G/L account, including the A/R control accounts linked to customers.
D) You must post each customer transaction as a manual journal entry or document so that the Accounts Receivable balance gets updated.

2. I add a new Sales Opportunity for a business partner. I do not want to issue any documents to this partner at the moment. However, I would like to link this opportunity to a Quotation that I issued for another business partner in the past. Is this possible?

A) Access the sales opportunity and enter the code of the other business partner as the 'Partner'. You can now link any quotation issued to that business partner to your opportunity.
B) You can only link a sales opportunity to a quotation for the same business partner.
C) Access the sales opportunity and choose the Stages tab. Select 'Sales Quotation' as the document type, then select a quotation from another business partner.
D) You can only link activities directly to the sales opportunity.

3. Which of the following statements are true about the Items tab on a Landed Costs document?

A) The Allocated Costs Value column displays proportional customs costs for each item.
B) The initial value in the Projected Customs Costs field is based on an estimated percentage that you can set.
C) The Remarks field will show the document numbers for all referenced purchase orders.
D) The Total Costs column displays the sum of shipping and customs costs by item.
E) Freight, insurance and storage costs are entered on the Items tab.

4. Which report will allow you to value your inventory and review differences that would occur if you used a different costing method from the one defined globally for your items?

A) Items list
B) Inventory Posting Report
C) Inventory Valuation Report
D) Last Prices Report

5. 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.

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