最新のC-TB1200-07問題集で試験を準備する

SAP C-TB1200-07 試験概要:

SAP C-TB1200-07 試験シラバストピック:

SAP Certified Implementation Consultant SAP Business One 2007 認定 C-TB1200-07 試験問題：

1. You have set up a warehouse as a drop ship warehouse. Which statement about this warehouse is correct?

A) Other goods receipts can be posted in inventory management but no goods receipts for purchase orders.
B) This warehouse can be selected as the recipient warehouse for stock transfers. The warehouse cannot be used as the issuing warehouse.
C) Deliveries can be posted from the warehouse. No goods receipts can be posted.
D) This warehouse cannot be used as the issuing or the recipient warehouse for inventory transfer documents.

2. Roy would like to record the budget for the new upcoming fiscal year. The budget for the new year will be very similar to the one for the current year. Does Roy have to type in the new budget for the new fiscal year?

A) Yes. A new budget scenario must be created for every new fiscal year.
B) Yes. Since the default G/L accounts can be different for each fiscal year, Roy must type in the new budget.
C) No. Roy can use the Import Scenario function to import budget amounts from last year.
D) No. Roy can use the Copy Scenario function to copy budget amounts from last year.
E) No. Roy can use the Define Budget function and base his new budget on the budget amounts from last year.

3. Our company is part of an international group, therefore we need our accounting in more than one currency simultaneously. Is this possible?

A) No, the system records postings only in the local currency.
B) Yes, the system records postings simultaneously in the local currency and in a system currency.
C) Yes, the system records postings in any number of currencies simultaneously.
D) No, the system records postings only in the system currency.

4. 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) You can enter the opening balances for any G/L account, including the A/R control accounts linked to customers.
B) 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.
C) You must post each customer transaction as a manual journal entry or document so that the Accounts Receivable balance gets updated.
D) 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.

5. We sell a large number of items, and need to have a more efficient way to search for items when we create documents. What options are available for this?

A) Press Ctrl+Z in the 'Item No.' field in the document and a predefined search function automatically opens and allows you to search by item group.
B) Press the Tab key in the 'Item No.' field of a document and a selection list of all items by item group appears.
C) Click in the 'Item Group' field in the document. Then use the drop-down list to select the item from its group.
D) Create a query that displays all items belonging to an item group. Store the query as a formatted search for the 'Item No.' field in the document.
E) In the List of Items window, use Form Settings to group items by Item Group. When you select the 'Item No.' field in a document, items will list according to their item group.

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