SAP Certified Implementation Consultant SAP Business One 2007 - C_TB1200_07 Exam Practice Test

A. Use the Data Export utility to export and map the G/L accounts between the subsidiary and the parent.

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 External Code field in the chart of accounts to determine the alternate location of the G/L accounts.

A. The "Automatically Create Customer Equipment Card" indicator must be set in the business partner master.

B. The "Automatically Create Customer Equipment Card" indicator must be set in the delivery.

C. The "Automatically Create Customer Equipment Card" indicator must be set in the General Settings.

D. The item must belong to an item group which is set to automatically create a customer equipment card.

A. A/P invoice

B. Goods Receipt PO

C. Landed Costs Document

D. Purchase Order

E. Delivery

A. The default security level is set to high.

B. The default security level is initially set to low.

C. The default security level is set initially to very high.

D. The default security level will depend on your authority ranking.

E. There is no security level set initially.

A. Select an account at the same level in the Chart of Accounts window and choose Data -> Add to add the G/L account.

B. Use the Edit Chart of Accounts window to add the G/L account at the appropriate location.

C. Add the G/L account using the Chart of Accounts window, then use Edit Chart of Accounts to place the account in the appropriate location.

D. Add the G/L account using the Edit Chart of Accounts window, then use the Chart of Accounts window to drag and drop the account to the appropriate location.

A. To define Banks.

B. When you process credit card payments.

C. In order to run the Payment Wizard.

D. To deposit incoming checks.

E. To set the next check number for printing checks.

A. 1) The default price list for the document 2) Discount groups tied to the document 3) Special prices for the customer

B. 1) Special prices for the customer 2) Discount groups linked to the business partner 3) Period and volume discounts defined for the price list and linked to the business partner 4) The price list specified in the business partner master data

C. 1) Customer special prices 2) Discount groups 3) Period and volume discounts defined for the price list linked to the document 4) Price list defined for the document

D. 1) Discount groups 2) Special prices for the customer 3) Period and volume discounts for the price list linked to the business partner 4) The default price list for the customer

A. Customer Receivables Aging report

B. G/L Accounts and Business Partners report

C. Document Journal report

D. Cash Flow report

A. The purchase order is cancelled.

B. Stock levels are updated in the system.

C. A link to an A/P Invoice is created.

D. The system creates an accounting transaction to record the change in inventory value.

A. Outgoing payments by credit card, if you have entered your own credit card details in the Payment Wizard.

B. Incoming payments by credit card, if you have entered the customer's credit card details in the Business Partner master record.

C. Outgoing payments by bank transfer.

D. Incoming and outgoing payments using cash as the Payment Means.

E. Outgoing payments by check.

A. To change the quantity in the purchase order, while maintaining the automatic calculation, double-click the row number of an item to display all the fields of the row in a separate window. In the 'Factor 1' field, enter the relevant quantity. The system now multiplies the value from factor 1 by the value 10 from the item master.

B. Open the item master and enter the relevant quantity in the 'Factor 2' field on the 'Purchasing Data' tab page. Open the purchase order and select the item. The system now automatically displays the value that you entered in the 'Factor 2' field.

C. In the purchase order, show the 'Factor 2' field and flag the active box. The 'Factor 2' field is now displayed in the 'Purchase Order' window. Type the required quantity for this item in this field. The required quantity is now multiplied by the value 10 from the 'Factor 2' field from the item master.

D. For the purchase order, mark the 'Factor 1' field in Form Settings as visible. The 'Factor 1' field is now displayed in the 'Purchase Order' window. Type the required quantity for this item in this field. The system now multiplies the value from 'Factor 1' by the value 10 from the item master.

E. It is not possible to change the quantity of an item with a definition of factors. When you change the quantity in documents containing such items, the system then ignores both the factors defined in the item master record and the factors related only to the value the user enters.

A. All users can post to multiple periods that have a status "Unlocked."

B. Only users assigned the general authorization "Period Status: Unlocked Except Sales" can post A/R documents when the period status is "Unlocked Except Sales".

C. Only users assigned the general authorization "Period Status: Closing Period" can post documents when the period status is "Closing Period".

D. Only users with authorization to the period status "Multiple Periods" can post to multiple periods.

E. Only super users can post to a period with a status "Locked."

A. A/R Invoice

B. Return

C. Sales Order

D. A/P Invoice

E. Delivery