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

1. How can you automate the use of distribution rules in the system?

A) Set up a posting template and select the Direct Debit checkbox for the distribution rule. Postings using this template automatically use the distribution rule.
B) Enter a distribution rule in the item master record. Postings with this item automatically use the distribution rule.
C) Enter a distribution rule in the G/L account master. Postings to this account automatically use the distribution rule.
D) Enter a distribution rule in the business partner master record. Postings to this business partner automatically use the distribution rule.

2. You want to see which of your customers has liabilities overdue by 30 days or less, 31- 60 days, and 61- 90 days. Which report should you use?

A) Customer Receivables Aging report
B) Cash Flow report
C) G/L Accounts and Business Partners report
D) Document Journal report

3. Below are several statements regarding the licensing process for SAP Business One.

A) You must request the required licenses on the SMB Portal. SAP will send the license file to you and you can import it to the SAP Business One License Manager.
B) To request a license, you need the hardware key from the server where the License Manager runs.
C) You must install the SAP Business One License Manager on the same server that runs the SAP Business One application.
D) A licensed user can access up to two company databases.
E) Before a user can use the functionalities included in the license, you must assign the license to that user in the license administration of SAP Business One.

4. You receive a call requesting an order of 10 pallets from Lee Imports. Lee Imports is currently set up as a lead in the master data. Which of the following statements is true?

A) You may create sales orders, deliveries and invoices for this business partner.
B) You can only create activities and sales opportunities with leads.
C) You can create a sales quotation but must convert the lead to a customer before creating a sales order.
D) You can create a sales order for this business partner but cannot bill them without converting the lead to a customer.

5. When Joe from Jungle Gym Productions Ltd. issues invoices, he wants to have the customer order number (which he manually types in the 'Customer Ref. No.' field of the invoice) entered automatically in the Journal Remark field as a reference for journal posting. What should he define in SAP Business One to accomplish this?

A) A user-defined field named 'Journal Entries Details,' then define a formatted search on this field with a query that selects the 'Customer/Vendor Ref. No.' field. Joe should also activate 'Auto Refresh When Field Changes'.
B) A formatted search on the Journal Remark field, with a query that selects the 'Customer/Vendor Ref. No.' field. Joe also needs to activate 'Auto Refresh When Field Changes' so when he enters the customer's order number, the Journal Remark field will be automatically populated.
C) A formatted search on the Journal Remark field, with a query that selects the 'Customer/Vendor Ref. No.' field. When creating an invoice, Joe simply needs to click his cursor in the Journal Remark field and the field will be populated.
D) A formatted search on the Journal Remark field, with a query that selects the 'Customer/Vendor Ref. No.' field. When creating an invoice, Joe simply needs to position his cursor in the Journal Remark field, press Ctrl+ double-click, and the field will be populated.

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