C_TB1200_07 試験問題を無料オンラインアクセス

You can define several budget scenarios in SAP Business One. Which scenario will the budget check be run against?

• A.The lowest budget scenario.
• B.All budget scenarios. If a budget is exceeded, the system specifies which scenario the exceeded budget is from.
• C.The first budget scenario (the main scenario).
• D.The budget scenario that you selected in the General Settings.

When you enter opening balances for business partners, what must you consider?

• A.You must create an offsetting G/L account for posting the opening balances.
• B.You must post all the business partner transactions before you enter the business partner opening balances.
• C.You must create the business partner master data before you enter the opening balances.
• D.After you enter the opening balances, you need to enter the total A/R receivables amount in the G/L opening balance for the A/R control account.
• E.The system cannot correctly determine outstanding aging or debts after you post the opening balances.

The CEO of Golden Jewelry wants to define similar general authorizations for his sales team What is the most efficient way to do this?

• A.Define a reference user and assign the required general authorizations to this user. Use drag and drop to copy the authorizations from the reference user to the sales staff.
• B.Store a profile of default values in the user master data. Set the required authorizations in the default values. For each sales user, assign the default values.
• C.Define a reference user and assign the required authorizations to this user. Assign the reference user to the sales department in the user master data. All users in the same department will have the same authorizations.
• D.Define the sales team as sales employees/buyers. They will automatically receive the same general authorizations.

To internally reconcile a G/L account using the manual type, the __________________ value must be 0.

• A.Balance Due
• B.Total
• C.Amount to Reconcile
• D.Reconciliation difference

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