C_TB1200_07試験無料問題集「SAP Certified Implementation Consultant SAP Business One 2007 認定」

A. Problem Type

B. Subject

C. Call Type

D. Manufacturer's Serial Number

E. Customer

A. Using the 'Manual' issue method enables you to individually issue a component to a production order as it is used in the production process.

B. In the production order you have to issue the components of the bill of materials manually only if there is not enough stock available.

C. When you report the completion of the production, the 'Backflush' components are issued automatically for the production order.

D. In the production order you always have to issue the components of the bill of materials manually with a separate transaction.

E. You issue the components using either the 'Manual' or the 'Backflush' method. This method defaults in the production order per item according to the definition in the bill of materials.

A. Enter a distribution rule in the item master record. Postings with this item automatically use the distribution rule.

B. Enter a distribution rule in the G/L account master. Postings to this account automatically use the distribution rule.

C. Enter a distribution rule in the business partner master record. Postings to this business partner automatically use the distribution rule.

D. Set up a posting template and select the Direct Debit checkbox for the distribution rule. Postings using this template automatically use the distribution rule.

A. By choosing the menu path Administration ->System Initialization ->Print Preferences -> Per Document tab, Joanna can set specific printers as default for specific document types.

B. Using the Print Layout Designer it is possible to choose a specific printer for each specific print layout template.

C. Since more than one printer is used, Joanna must change her default printer prior to printing.

D. Default printers must be set up when you first create a new company. Once you have posted the first journal entry in the system, default printers cannot be changed.

A. The pick list contains all previously picked items with the status "Complete" or "Partially picked". The pick list is used to control the completed picking.

B. The pick list contains only items which have not been partially or completely picked.

C. The pick list is generated per order and contains all the items in an order. The pick list is a prerequisite for generating a delivery.

D. The pick list contains items that can be selected for picking as well as items that have already been picked. The appropriate status is assigned to each item.

A. No. All lines in a journal entry have the same due date.

B. Yes. Use Form Settings to make the Due Date column visible, then enter the due date on each line.

C. No. Use a Journal Voucher.

D. Yes. Use Expand Editing Mode and enter the due date for each selected line.

A. Run the sales analysis. Select a salesperson and flag the annual report checkbox.

B. Call up the Open Items List report and choose 'Open Purchase Orders'. Sort the list by vendor to display all purchase orders for a particular vendor.

C. Access the business partner master of the vendor. From there, navigate to the items list of the vendor and display all open items.

D. Click the Drag Relate tab, open the business partners list, select the vendor, and drag the vendor code to the 'Purchase Order' and use the filter to show just open purchase orders.

A. You can adjust the template of the query print layouts.

B. You can standardize your report layouts by using a customized base template, for example, with the company logo, for all the reports.

C. Authorization administration for query print layouts is simpler.

D. Query print layouts can be based on several queries.

E. You can add sub-sorts and sub-totals using the print layout designer.

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

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

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

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

A. A licensed user can access up to two company databases.

B. To request a license, you need the hardware key from the server where the License Manager runs.

C. Before a user can use the functionalities included in the license, you must assign the license to that user in the license administration of SAP Business One.

D. You must request the required licenses on the SMB Portal. SAP will send the license file to you and you can import it to the SAP Business One License Manager.

E. You must install the SAP Business One License Manager on the same server that runs the SAP Business One application.

A. Yes, if you choose the semi-automatic type and select the Multiple BPs check box.

B. Yes, if you choose the manual type and create an adjusting payment between business partners.

C. Yes, if you choose the automatic type and select both business partners as matching rules.

D. Yes, if you choose the manual type and select the Multiple BPs check box.

A. When you run the Payment Wizard, you can set the due date of the check.

B. When you run the Payment Wizard, you can choose how the check due date is set.

C. In the Payment Method set up, you can choose how the check due date is set.

D. In the Business Partner master data, you can choose how the check due date is set.