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. What must you do in advance to ensure the Payment Wizard runs correctly?

A) Include the default payment methods in the business partner master data.
B) Select the payment methods as Payment Run Defaults.
C) Define the payment terms in the business partner properties.
D) Define the print preferences for incoming and outgoing payments.
E) Define the payment methods for incoming and outgoing payments.

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

3. What are the options for migrating a chart of accounts to SAP Business One?

A) You can use the Data Transfer Workbench tool to import the Chart of Accounts from a legacy system.
B) You can create the Chart of Accounts manually in SAP Business One.
C) You cannot migrate a Chart of Accounts. You must use one of the predefined templates.
D) You can select and adapt a predefined Chart of Accounts template.
E) Your only choice is to first develop a new template in Microsoft Excel and then import the template directly into SAP Business One.

4. When you enter opening balances for business partners, what must you consider?

A) You must create an offsetting G/L account for posting the opening balances.
B) You must create the business partner master data before you enter the opening balances.
C) You must post all the business partner transactions before you enter the business partner opening balances.
D) The system cannot correctly determine outstanding aging or debts after you post the opening balances.
E) After you enter the opening balances, you need to enter the total A/R receivables amount in the G/L opening balance for the A/R control account.

5. The MRP run generates recommendations for either purchase orders or production orders for an item. This depends on:

A) The entry in the 'Scenario Details' in the MRP Wizard.
B) The entry in the field 'Procurement Method' of the item master record.
C) The entry in the field 'Item Type' of the item master record.
D) The entry in the field 'Planning Method' on the Inventory tab in General Settings.

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