SAP SAP-Certifications C-TB1200-07

C-TB1200-07자격증시험은 전문적인 관련지식을 테스트하는 인증시험입니다.은 여러분이 C-TB1200-07 시험을 통과할수 있도록 도와주는 사이트입니다. 많은 분들이 많은 시간과 돈을 들여 학원까지 다니면서 SAP C-TB1200-07시험패스에 최선을 다합니다. 하지만 C-TB1200-07덤프를 구매하시면 20시간 좌우만 투자하면 무조건 C-TB1200-07시험을 패스할 수 있도록 도와드립니다.

최신 SAP-Certifications C-TB1200-07 무료샘플문제:

1. You receive a call requesting an order of 10 pallets from Lee Imports. Lee Imports is currently set up as a lead in the master data. Which of the following statements is true?

A) You can create a sales quotation but must convert the lead to a customer before creating a sales order.
B) You can only create activities and sales opportunities with leads.
C) You can create a sales order for this business partner but cannot bill them without converting the lead to a customer.
D) You may create sales orders, deliveries and invoices for this business partner.

2. Which of the following statements are accurate about creating user-defined fields in SAP Business One?

A) You can link user-defined fields to any of the system tables using the Set Linked Table checkbox.
B) You can link user-defined fields to any of the User Defined tables using the Set Linked Table checkbox
C) You can only add user-defined fields at the header level of a business object.
D) You can make user-defined fields not visible and not active through the Query Manager icon on the toolbar.
E) You can define a list of valid values and set one of them as default.

3. Maria needs to post a transaction to a business partner account. Can she do this using a manual journal entry?

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

4. For which of these situations do you need to define House Banks?

A) To set the next check number for printing checks.
B) To define Banks.
C) In order to run the Payment Wizard.
D) To deposit incoming checks.
E) When you process credit card payments.

5. One of your business partners is both a customer and vendor to you. Does internal reconciliation support this scenario?

A) Yes, if you choose the automatic type and select both business partners as matching rules.
B) Yes, if you choose the semi-automatic type and select the Multiple BPs check box.
C) Yes, if you choose the manual type and create an adjusting payment between business partners.
D) Yes, if you choose the manual type and select the Multiple BPs check box.

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