最新的SAP Certified Implementation Consultant SAP Business One 2007 - C_TB1200_07免費考試真題

A. All budget scenarios. If a budget is exceeded, the system specifies which scenario the exceeded budget is from.

B. The lowest budget scenario.

C. The first budget scenario (the main scenario).

D. The budget scenario that you selected in the General Settings.

A. When you add a sales order in the SAP Business One system, the price defaults to the price defined in the price list or the special price.

B. In the SAP Busines One system, prices for items are defined in price lists.

C. When you add a sales order in the SAP Business One system, you can change the default price list in the document.

D. A price list is assigned to a business partner.

E. When you add a sales order in the SAP Business One system, you always enter the price manually per item.

A. User-defined tables have the prefix "U_".

B. Two or more user-defined tables can have the same code and name.

C. User-defined tables are stored in the sbo-common database.

D. User-defined tables have the prefix "@".

E. User-defined tables are stored in the company database.

A. The moving average cost is calculated by multiplying the total stock value with the total stock quantity.

B. The moving average cost is calculated by multiplying the quantity in stock by an entered fixed price.

C. The moving average cost is calculated by dividing the total stock value by the quantity available.

D. The moving average cost is calculated by dividing the total stock value by the total stock quantity.

A. Bank accounts that must match to an external financial statement.

B. All G/L accounts where an open debit must be followed by a credit in order to complete and close open items.

C. Business partner accounts that must match to the business partner's own account or system.

D. G/L accounts used as clearing or suspense accounts during payment processing.

A. A sales manager can use selection criteria in "My Open Opportunities Report" to view sales opportunites for any of his direct reports.

B. To get an overview of the progress of all sales opportunities, use the Stage Analysis report.

C. Open opportunities are not included in the Opportunity Pipeline analysis.

D. The Opportunities Forecast Report only takes account of completed opportunities.

E. Use the Opportunity Statistics Report to analyze entered, open, and closed opportunities in the system.

A. Store a profile of default values in the user master data. Set the required authorizations in the default values. For each sales user, assign the default values.

B. Define a reference user and assign the required general authorizations to this user. Use drag and drop to copy the authorizations from the reference user to the sales staff.

C. Define a reference user and assign the required authorizations to this user. Assign the reference user to the sales department in the user master data. All users in the same department will have the same authorizations.

D. Define the sales team as sales employees/buyers. They will automatically receive the same general authorizations.

A. When you select eligible invoices during manual type internal reconciliation, the system applies the cash discount if you select a single payment. Then you can reconcile the items.

B. When you select eligible invoices during payment processing, the system prompts you to apply the discount so that reconciliation can occur.

C. When you select eligible invoices during payment processing, the system automatically applies the discount so that reconciliation occurs.

D. When you select eligible invoices during payment processing, you can manually apply cash discount to the invoices so that reconciliation occurs.

E. During automatic type internal reconciliation, the system applies the discount to eligible invoices and payments and automatically reconciles the items.

A. You do not need to use the Deposit function if you use the Payment Wizard for bank transfers.

B. The Deposit function moves the payment from the business partner account to the bank G/L account.

C. Use the Deposit function for cash, check, and credit card payments.

D. The Deposit function moves the payment from the clearning or suspense account to the bank G/L account.

E. Use the Deposit function only for bank transfer payments.