SAP Certified Implementation Consultant SAP Business One 2007 C-TB1200-07 Prüfungsfragen mit Lösungen:

1. Which report will allow you to value your inventory and review differences that would occur if you used a different costing method from the one defined globally for your items?

A) Inventory Posting Report
B) Items list
C) Inventory Valuation Report
D) Last Prices Report

2. Samantha has added a new payment method for outgoing checks to the system. She has assigned this new payment method to the vendor master dat a. When she runs the Payment Wizard, the new payment method does not appear on the available payment methods. Why?

A) Samantha did not define the new payment method as Active in the Payment Methods - Setup window.
B) Samantha did not assign the new payment method using the Payment Run Defaults window.
C) When Samantha created the A/P invoice she did not assign the payment method to the document.
D) The maximum amount defined in the payment run is greater than the maximum amount defined in the new payment method.

3. Which of these statements is true about setting up posting periods?

A) You can have the system automatically change a period status to "Locked" on the last day of the period.
B) You can set up multiple unlocked periods ahead of time.
C) You set up new posting periods from the System Initialization menu.
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 first day of the next period.

4. One of your vendors has already been created in the system as a vendor master record. Now he calls you to place an order as a customer. The vendor requests the same customer payment terms (14-day payment period) that he grants you as your vendor. How should you create the sales order?

A) Create a new customer master record and select the suitable payment terms. Enter the resulting customer code in the sales order.
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) Enter the sales order as a customer sales order, but with reference to the vendor. You should also set the 'Vendor Order' indicator.
D) 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.

5. Rosi from the Accounting department wants to post the year-end adjustments. However, she does not want to post them directly to the general ledger since her manager needs to review them first. Can this be done?

A) Yes. Use a Journal Voucher. Rosi's manager can review the journal voucher then Rosi can make any necessary changes before posting.
B) Yes. Rosi can save the journal entry as a draft document. Her manager can review the draft and then Rosi can make any necessary changes before posting.
C) Yes. Define an Approval Procedure. When Rosi adds a journal entry an approval process will launch. Rosi's manger can review and approve the journal entry.
D) No. Since SAP Business One is a real-time system, every transaction is posted directly to the general ledger without an option to review it.

Fragen und Antworten: