SAP Certified Implementation Consultant SAP Business One 2007 - C-TB1200-07 題庫具備很強的針對性
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SAP C-TB1200-07 考試大綱主題:
| 章節 | 目標 |
|---|---|
| 主題 1: 財務模組設定與流程 | - 應收帳款與應付帳款 - 總分類帳與會計科目表 - 銀行作業與財務報表 |
| 主題 2: 採購與供應商管理 | - 供應商管理與採購文件 - 採購流程建置 |
| 主題 3: SAP Business One 概論 | - 系統架構與操作導覽 - 核心商業流程概覽 |
| 主題 4: 銷售與客戶管理 | - 定價與折扣機制 - 銷售流程設定 - 客戶關係管理功能 |
| 主題 5: 系統導入與客製化設定 | - 使用者權限與設定工具 - 系統建置與公司資料初始化 |
| 主題 6: 庫存與配送管理 | - 庫存控管與倉儲管理 - 品項主檔與庫存交易作業 |
最新的 SAP-Certifications C-TB1200-07 免費考試真題：
Why do you need the SAP Business One Service Manager?
- A. To compress databases on a regular basis
- B. To automatically send faxes, Internet e-mails and SMS messages with a mail service
- C. To reorganize database tables after archiving
- D. To automatically back up databases on a regular basis with a backup service
- E. To archive old documents and master records in archive files, which must then be copied to an external data carrier
答案：A,B,C,D,E 🗳️
You have entered an incoming payment for a customer but forgot to select the relevant invoice. Therefore, the invoice is still open. What is the best way to close this invoice and match it to the incoming payment you have entered?
- A. Use internal reconciliation to match the invoice and the payment. Both documents will be closed.
- B. Reverse the payment and repost it to the correct invoice.
- C. Once you deposit the check, the payment and invoice journal entries will be closed.
- D. Post a credit entry and assign it to the open invoice, which will then be closed.
答案：A 🗳️
The accountant needs to post to a period that is locked. The posting was inadvertently forgotten and must be assigned to the locked period. How should the accountant proceed?
- A. The accountant must unlock the period, carry out the posting, then lock the period again.
- B. If the accountant has the correct authorization, he/she can post to locked periods.
- C. The accountant must set the period to active, carry out the posting, then lock the period again.
- D. The accountant must ask the owner of the company to unlock the period. Only the super user can unlock a closed period.
答案：A 🗳️
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 type part of the business partner name in the G/L Acct/BP Code field and the system will locate the account.
- 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 use Form Settings to make the Control Account column visible, then select the business partner.
- D. In the journal entry she can press Tab to select from the list of business partners.
答案：B 🗳️
Melanie from Industrial Cranes Ltd. received a cash payment from a customer for 1200 for an invoice for 2000. How should she record this partial payment in the system?
- A. Check the box 'Payment on Account' to enter a partial payment. When she receives the balance she can select the invoice to enter the full payment.
- B. Open the invoice document and enter the 1200 in the Applied Amount field in the invoice. When she receives the balance she can select the invoice to enter the full payment.
- C. Select the invoice and change the total payment amount from 2000 to 1200 to reflect a partial payment.
- D. Select the invoice and enter the amount of 1200 in the Payment Means window. Enter a remark in the incoming payment so that it can be matched when the full payment is received.
答案：C 🗳️
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上週，在SAP 的 C-TB1200-07 考試中我使用了你們提供的考試題庫，之后我通過了考試。你們的考題和答案是非常有幫助的。太幸運了，大多數考試中的問題都來自你們的題庫。