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最新的 SAP-Certifications C-TB1200-07 免費考試真題:

1. The company needs to record opening balances for its customers in the new SAP Business One database. The Accounts Receivable balance from the legacy system must match the new A/R balance. How can this be achieved?

A) When you enter opening balances for customers, the customer balance is posted to the A/R control account linked to the customer master data. Thus, the total Accounts Receivable balance will match the legacy system.
B) When you enter opening balances, the system records split opening balances for all Accounts Receivables. The system will then present the appropriate balance in each customer master data.
C) You can enter the opening balances for any G/L account, including the A/R control accounts linked to customers.
D) You must post each customer transaction as a manual journal entry or document so that the Accounts Receivable balance gets updated.

2. ABC computers have just purchased SAP Business One. They have some sales orders in their legacy system that they want to have in SAP Business One. What are their options?

A) Use the Document Generation Wizard to generate sales orders once you have added the business partners to the system.
B) Enter the sales orders manually.
C) Enter basic information for each sales order then import the detailed information using the Data Import utility.
D) Use the Data Transfer Workbench to import these documents.
E) Copy and paste the data from Microsoft Excel to the Data Transfer Workbench import wizard.

3. Which statements are true about Journal Vouchers?

A) You cannot change any information in the entries after you have updated the voucher.
B) All entries in a journal voucher post at the same time.
C) You must have at least two entries in a voucher.
D) You can save an unbalanced journal voucher.
E) A journal voucher must be approved before you can post it.

4. You want to include pictures of items when you print quotations. You have already stored the pictures in the item master data. How can you now print these pictures on the quotation?

A) Insert a picture field in the repetitive area before the item number and select source type File. In the properties of this field, insert the path to the storage location of the pictures. You can find this path in the General Settings in the System Initialization.
B) Insert a picture field in the repetitive area before the item number and select source type Formula. In the properties of this field, point to the 'Picture' field in the item master table.
C) Insert a picture field in the repetitive area before the item number and select source type Database. In the properties window, on the Content tab, Column field, choose 'Picture' from the list of the item master table fields.
D) Copy and paste each bitmap into the repetitive area before each item number.

5. Which of the following statements is true regarding a sales quotation?

A) It must exist before you can generate an order.
B) It must exist before you can generate a sales opportunity.
C) It cannot be cancelled if an order or delivery is based on it.
D) It can be used to generate an invoice.
E) It affects the available stock quantity.

問題與答案：