SAP Certified Implementation Consultant SAP Business One 2007 認定 C_TB1200_07 試験問題:

1. Joe is preparing the bank deposit for the day. When he opens the Deposit window he does not see a check that he entered earlier as a payment. What could be the reason?

A) Joe has selected a different check clearing account than the one the check was posted to.
B) There was a reconciliation difference between the check's clearing account balance and the check amount Joe needs to deposit, therefore the system does not display the check.
C) The due date of the check is later than the Considered Until date shown in the deposit window.
D) The due date of the check is later than the Deposit Date field shown in the deposit window.

2. 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) You must post each customer transaction as a manual journal entry or document so that the Accounts Receivable balance gets updated.
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) You can enter the opening balances for any G/L account, including the A/R control accounts linked to customers.
D) 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.

3. Which following statements are true about posting periods?

A) All users can post to multiple periods that have a status "Unlocked."
B) Only super users can post to a period with a status "Locked."
C) Only users with authorization to the period status "Multiple Periods" can post to multiple periods.
D) Only users assigned the general authorization "Period Status: Unlocked Except Sales" can post A/R documents when the period status is "Unlocked Except Sales".
E) Only users assigned the general authorization "Period Status: Closing Period" can post documents when the period status is "Closing Period".

4. What is one of the prerequisites for a customer equipiment card to be created automatically?

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 item must belong to an item group which is set to automatically create a customer equipment card.
D) The "Automatically Create Customer Equipment Card" indicator must be set in the General Settings.

5. Pckage.com sells hardware. The company uses the bill of material to define different computer packages of components for configuring their computers (printer, mouse, RAM, and so on). A customer just called and asked for a quotation for an Omnibook 6000. This was defined as a 'sales bill of material'. The sales employee just found that the printer that is offered with this package is out of stock. The employee tries to replace the printer in the package with another printer from the item list, but he cannot do it. What is the reason for this?

A) The Omnibook has to be defined as a 'template bill of material'. Only then can one component be replaced with another in sales documents.
B) The printer in the 'sales bill of material' must be set up as a phantom item. Only then can the item be replaced in sales documents.
C) The Omnibook has to be defined as an 'assembly bill of material'. Only then can one component be replaced with another in sales documents.
D) The Omnibook has to be defined as a 'production bill of material'. Only then can one item be replaced with another in sales documents.

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