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SAP C_TB1200_07 시험 요강 주제:

최신 SAP-Certifications C_TB1200_07 무료샘플문제

1. Your customer currently uses a manual approval procedure in his company and this should be implemented in electronic form with SAP Business One. Which of the following statements about the approval procedure with SAP Business One is accurate?

A) When an approval procedure triggers, all users within the same approval stage have to approve the document before it can be processed further.
B) The system contains several predefined conditions that you can use to trigger an approval procedure. You can also define your own conditions using queries.
C) You can select inventory and purchasing documents, but not sales documents in the same approval template.
D) You need to activate approval procedures in the General Settings.
E) You can define approval procedures for purchasing documents, but not for sales documents.

2. During the last few weeks you have added several sales opportunities in the SAP Business One system. By mistake you have added the same sales opportunity twice. Can you delete a sales opportunity from the system?

A) Yes, you can delete a sales opportunity from the system as long as its status is "Open".
B) No, you can not delete a sales opportunity from the system. You can only close an opportunity by changing the status of the sales opportunity to "Won" or "Lost".
C) Yes, but you need to change the status of the opportunity to 'Locked' in order to delete it from the system.
D) No, you can not delete a sales opportunity from the system. You should use it the next time when you want to add an opportunity for the same customer and make the required changes.

3. The Computer Inc. Company is a subsidiary of the parent company Computers For All. Computer Inc. must submit their financial reports to the parent company at the end of each quarter. However, Computer Inc's chart of accounts structure is different from the parent company's structure. How can you set this up?

A) Use the External Code field in the chart of accounts to determine the alternate location of the G/L accounts.
B) Use the Financial Report Template to map the subsidiary's structure to the parent company's requirements.
C) Use the Edit Chart of Account utility to create alternate structures based on the original chart of accounts structure.
D) Use the Data Export utility to export and map the G/L accounts between the subsidiary and the parent.

4. Which statements are true regarding the Deposit function?

A) Use the Deposit function only for bank transfer payments.
B) You do not need to use the Deposit function if you use the Payment Wizard for bank transfers.
C) Use the Deposit function for cash, check, and credit card payments.
D) The Deposit function moves the payment from the business partner account to the bank G/L account.
E) The Deposit function moves the payment from the clearning or suspense account to the bank G/L account.

5. Our purchasing manager would like to see a weekly report that lists stock items that fall below a critical point. What is the easiest way of doing this?

A) 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.
B) 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.
C) 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.
D) 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.

질문과 대답: