최신SAP Certified Implementation Consultant SAP Business One 2007 - C-TB1200-07무료샘플문제

A. You can define the lot size in the scenario details screen of the MRP Wizard.

B. You can define lot size in the bill of materials.

C. You cannot define lot sizes for the MRP run in the SAP Business One system.

D. You can define the lot size in the item master record on the Planning Data tab.

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. 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.

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. 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.

A. 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.

B. 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.

C. 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.

D. Press the Tab key in the 'Item No.' field of a document and a selection list of all items by item group appears.

E. Click in the 'Item Group' field in the document. Then use the drop-down list to select the item from its group.

A. Landed Costs Document

B. A/P invoice

C. Goods Receipt PO

D. Purchase Order

E. Delivery

A. Manual journal entries

B. Open A/R invoices that are partially paid

C. Open A/R invoices that are partially credited

D. Credit memos not based on invoices

E. Payments not based on invoices

A. You can have the system automatically change a period status to "Locked" on the first day of the next period.

B. You set up new posting periods from the System Initialization menu.

C. You can set up multiple unlocked periods ahead of time.

D. You set up new posting periods from the company General Settings screen.

E. You can have the system automatically change a period status to "Locked" on the last day of the period.

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 items that can be selected for picking as well as items that have already been picked. The appropriate status is assigned to each item.

C. 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.

D. The pick list contains only items which have not been partially or completely picked.

A. You issue the components using either the 'Manual' or the 'Backflush' method. This method defaults in the production order per item according to the definition in the bill of materials.

B. Using the 'Manual' issue method enables you to individually issue a component to a production order as it is used in the production process.

C. When you report the completion of the production, the 'Backflush' components are issued automatically for the production order.

D. In the production order you have to issue the components of the bill of materials manually only if there is not enough stock available.

E. In the production order you always have to issue the components of the bill of materials manually with a separate transaction.

A. Accounts marked as Account Type "Sales".

B. Accounts marked as cash accounts.

C. Asset, liability, and equity accounts.

D. Asset and liability accounts.

E. Accounts marked as Account Types "Sales" and "Expenditure".

A. In the journal entry she can type part of the business partner name in the G/L Acct/BP Code field and the system will locate the account.

B. In the journal entry she can use Form Settings to make the Control Account column visible, then select the business partner.

C. In the journal entry she can press Tab to select from the list of business partners.

D. In the journal entry she can press Ctrl + Tab to select from the list of business partners.