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最新的 SAP-Certifications C-TB1200-07 免費考試真題:

1. The sales manager at Gali Sport is confused by the different prices that can be related to a customer: price lists and special prices. He needs to understand how the system calculates prices in sales documents. Which answer below reflects the order in which the system looks for the correct price?

A) 1) Discount groups 2) Special prices for the customer 3) Period and volume discounts for the price list linked to the business partner 4) The default price list for the customer
B) 1) The default price list for the document 2) Discount groups tied to the document 3) Special prices for the customer
C) 1) Special prices for the customer 2) Discount groups linked to the business partner 3) Period and volume discounts defined for the price list and linked to the business partner 4) The price list specified in the business partner master data
D) 1) Customer special prices 2) Discount groups 3) Period and volume discounts defined for the price list linked to the document 4) Price list defined for the document

2. Cheryl is running the Trial Balance report. She defines a range of posting dates, includes all the G/L accounts and excludes all Business Partners. She notices that the trial balance is not balanced. Total debits and total credits do not match. Why?

A) Total credits and debits should not match unless Cheryl includes all the Business Partners master data.
B) Cheryl did not select a Posting Date range that matches the posting period definition.
C) Journal entries with different posting dates in the row level exist in the system. In this case some of the rows will be included in the report date range and some will not.
D) The Trial Balance will only be balanced when it is based on Due Date since Due Date can overlap different periods.

3. What does the pick list contain?

A) The pick list is generated per order and contains all the items in an order. The pick list is a prerequisite for generating a delivery.
B) The pick list contains all previously picked items with the status "Complete" or "Partially picked". The pick list is used to control the completed picking.
C) The pick list contains only items which have not been partially or completely picked.
D) The pick list contains items that can be selected for picking as well as items that have already been picked. The appropriate status is assigned to each item.

4. Jim from Simons Inc. works in the purchasing department. Explain to him what happens once a goods receipt document has been added based on a purchase order.

A) The system creates an accounting transaction to record the change in inventory value.
B) Stock levels are updated in the system.
C) The purchase order is cancelled.
D) A link to an A/P Invoice is created.

5. What requirements must be fulfilled to automatically create a service contract?

A) The delivered item must be managed with serial numbers.
B) A contract template of 'Customer' type must be entered in the master record of the business partner.
C) The item master data must have a contract template selected as a warranty template.
D) You must have set the 'Create Service Contracts' flag in the Sales area of the General Settings.
E) The 'Automatically create a service contract' indicator must be set in the delivery.

問題與答案：