최신SAP Certified Implementation Consultant SAP Business One 2007 - C_TB1200_07무료샘플문제

A. Enter the sales orders manually.

B. Use the Data Transfer Workbench to import these documents.

C. Use the Document Generation Wizard to generate sales orders once you have added the business partners to the system.

D. Enter basic information for each sales order then import the detailed information using the Data Import utility.

E. Copy and paste the data from Microsoft Excel to the Data Transfer Workbench import wizard.

A. Open the Query Wizard because it automatically enters the table and field names in the SQL query.

B. When you hold down the Ctrl key and click the mouse on a field you want to display, the table and field name will appear at the bottom of the screen.

C. When you click the mouse on a field you want to display and choose View -> System information, the table and field name will appear at the bottom of the screen in the Status Bar.

D. Use the Query Generator because it automatically enters the table and field names in the SQL query, after you click the mouse on a field you want to display.

A. Enter the sales order as a customer sales order, but with reference to the vendor. You should also set the 'Vendor Order' indicator.

B. Change the business partner type of the vendor to 'Customer', enter the sales order, and change the business partner type back to 'Vendor'.

C. Because this sales order is an exception, use the 'A/R Invoice + Payment' transaction to enter the sales order in the account for one-time customers.

D. Create a new customer master record and select the suitable payment terms. Enter the resulting customer code in the sales order.

A. Press Shift+Alt+F2 in a field containing a formatted search and select the 'Display Formatted Search' icon from the list of options.

B. Choose View -> Indicator Display -> User-Defined Values and a magnifying glass icon will appear in each field with a formatted search.

C. You must activate the display of the formatted search in Administration -> System Initialization > General Settings.

D. In the Edit menu on the toolbar, choose 'Display Formatted Search' indicator.

A. The quantity in stock

B. The quantity backordered

C. A minimum inventory level

D. A list of purchase orders

E. The available quantity

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

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

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

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

E. 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.

A. Create a query that lists all the items with inventory below the minimum level and link this query to a user-defined alert. Specify the required frequency, click the checkbox to make the alert active, and make sure you select the purchasing manager as the receiver.

B. In the inventory data of the item, enter the minimum required inventory level. Whenever employees post a goods issue that brings the stock below this threshold, they need to send an email message to the purchasing manager.

C. In the document settings, set the 'When Attempting to Release Stock Below the Minimum Level' indicator. Whenever an employee posts a goods issue that brings the stock below this threshold, the purchasing manager automatically receives a message.

D. In the warehouse data of the item, enter the minimum required inventory level and activate the predefined alert 'Minimum Stock Deviation' that will inform the purchasing manager whenever stock falls below this threshold.

A. Check the box 'Payment on Account' to enter a partial payment. When she receives the balance she can select the invoice to enter the full payment.

B. Open the invoice document and enter the 1200 in the Applied Amount field in the invoice. When she receives the balance she can select the invoice to enter the full payment.

C. Select the invoice and enter the amount of 1200 in the Payment Means window. Enter a remark in the incoming payment so that it can be matched when the full payment is received.

D. Select the invoice and change the total payment amount from 2000 to 1200 to reflect a partial payment.

A. No, the system records postings only in the system currency.

B. Yes, the system records postings simultaneously in the local currency and in a system currency.

C. No, the system records postings only in the local currency.

D. Yes, the system records postings in any number of currencies simultaneously.