SAP Certified Implementation Consultant SAP Business One 2007 - C_TB1200_07무료 덤프문제 풀어보기

A. Use the Document Generation Wizard to generate sales orders once you have added the business partners to the system.

B. Copy and paste the data from Microsoft Excel to the Data Transfer Workbench import wizard.

C. Enter the sales orders manually.

D. Use the Data Transfer Workbench to import these documents.

E. Enter basic information for each sales order then import the detailed information using the Data Import utility.

A. Bobbie did not flag the 'Display Recurring Postings on Execution' checkbox in the General Settings.

B. The date range Bobbie set for the recurring postings is different from the one he selected in the cash flow report.

C. Bobbie did not flag the recurring posting as Cash-Flow relevant.

D. Bobbie did not include recurring postings in the cash flow report selection screen.

A. User Interface Application Programming Interface

B. Data Transfer Workbench

C. Data Interface Application Programming Interface

D. Early Watch Alert

E. Data Interface Server

A. Set the interest rate in the Payment Terms.

B. Specify the interest rate when you run the Dunning Wizard.

C. Enter the interest rate in the business partner master record.

D. Specify the interest rate in the customer receivables aging report.

E. Specify the interest rate in the Dunning terms.

A. You can have the system automatically change a period status to "Locked" on the last day of the period.

B. You set up new posting periods from the company General Settings screen.

C. You set up new posting periods from the System Initialization menu.

D. You can set up multiple unlocked periods ahead of time.

E. You can have the system automatically change a period status to "Locked" on the first day of the next period.

A. Use the Dunning Wizard. Select A/R Invoice as the document type. Use the posting date to select all deliveries for the relevant month.

B. Use the Payment Wizard. Select Deliveries as the base document and A/R Invoice as the target document. Use the posting date to select relevant deliveries.

C. Use the Document Generation Wizard. Select A/R Invoice as the target document and Deliveries as the base document. Select all deliveries for the relevant month.

D. Use the Document Generation Wizard. Select A/R Invoices as the base document and Delivery as the target document. Select all deliveries for the relevant month.

A. You can enter the opening balances for any G/L account, including the A/R control accounts linked to customers.

B. 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.

C. 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.

D. You must post each customer transaction as a manual journal entry or document so that the Accounts Receivable balance gets updated.

A. To specify the country and code of the banks you deal with.

B. In order to set up credit card payment methods.

C. To define business partner bank accounts.

D. In order to define House Banks.

E. In order to define Payment Terms.

A. In the journal entry she can use Form Settings to make the Control Account column visible, then select the business partner.

B. In the journal entry she can type part of the business partner name in the G/L Acct/BP Code field and the system will locate the account.

C. In the journal entry she can press Ctrl + Tab to select from the list of business partners.

D. In the journal entry she can press Tab to select from the list of business partners.

A. A user can display the welcome screen from an option in the Help menu.

B. The welcome screen lets you install Online Help on your desktop.

C. The welcome screen contains links to Online Help and User Training.

D. A checkbox "Show this page at startup" can be left unmarked so that the welcome screen does not appear.

E. A user can display the welcome screen by right-clicking in certain fields.

A. 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.

B. 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.

C. Yes. Use a Journal Voucher. Rosi's manager can review the journal voucher then Rosi can make any necessary changes before posting.

D. 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.