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最新的 SAP-Certifications C_TB1200_07 免費考試真題:

1. Our customer requires a user-defined field to enter a considerable amount of text information directly in the item master record. How should I configure the field?

A) Create the user-defined field as a Regular structure with a Length of more than 100.
B) Create the user-defined field as Alphanumeric with Regular structure.
C) Create the user-defined field as General type.
D) Create the user-defined field as Alphanumeric with Text structure.

2. Lisa from World Express wants to display all open purchase orders for a specific vendor. What should she do?

A) Click the Drag Relate tab, open the business partners list, select the vendor, and drag the vendor code to the 'Purchase Order' and use the filter to show just open purchase orders.
B) Call up the Open Items List report and choose 'Open Purchase Orders'. Sort the list by vendor to display all purchase orders for a particular vendor.
C) Run the sales analysis. Select a salesperson and flag the annual report checkbox.
D) Access the business partner master of the vendor. From there, navigate to the items list of the vendor and display all open items.

3. What happens when you run the Period-End Closing utility?

A) The system clears out the Profit and Loss account balances in two stages: first to a temporary clearing account, then on the next day to a retained earnings account.
B) The system immediately transfers Profit and Loss account balances to a retained earnings account.
C) After you have run the utility, you can post further journal entries to the period but you must run the utility again.
D) The system posts a journal entry that posts a debit or credit to each Profit and Loss account balance and posts a debit or credit to the retained earnings account.
E) After you have run the utility, you cannot post any further journal entries to the period.

4. When you print invoices, you want to include a promotional code and static text that explains how to use the code. The promotional code gives certain customers a discount on their next purchase. The promotional code has been added as a user-defined field to the business partner master data, based on the customer's previous purchase. If there is no promotional code in the customer master, the text field and the promotional code should not be printed. How can you do that in Print Layout Designer?

A) Uncheck the Visible box for the text field and then apply a condition.
B) Link the text field to the database field using the Condition formula.
C) Link the text field to the database field using the Link To function.
D) The two fields are automatically linked. If the database field is blank, the text field will not be printed.

5. How does the system reconcile invoices that qualify for discount?

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 automatically applies the discount so that reconciliation occurs.
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, you can manually apply cash discount to the invoices so that reconciliation occurs.
E) When you select eligible invoices during payment processing, the system prompts you to apply the discount so that reconciliation can occur.

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