最新なSAP C_TB1200_07問題集（152題）、真実試験の問題を全部にカバー！

質問 1：
When using the Payment Wizard with Check selected as the payment means, how is the check due date determined?
A. When you run the Payment Wizard, you can choose how the check due date is set.
B. In the Business Partner master data, 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. When you run the Payment Wizard, you can set the due date of the check.
正解：C

質問 2：
What documents or journal entries can be optionally included in the cash flow report?
A. Closing balances
B. Posting templates
C. Journal vouchers
D. Document drafts
E. Recurring postings
正解：A,B,C,D,E

質問 3：
The company purchases its raw material from vendors overseas. They receive the A/P invoices in the vendor's original currency. The payment is done via bank transfer using a foreign bank account. Can the system track the currency exchange rate difference between the A/P invoice and the Payment?
A. The system tracks the exchange rate differences during the creation of each payment and posts the difference to the Exchange Rate Differences account.
B. The user must use the conversion differences utility in order to record such differences.
C. The user must use the Exchange Rate Differences utility in order to record such differences.
D. The system tracks the exchange rate differences only for the system currency during the creation of the payment.
正解：A

質問 4：
Jim from Simons Inc. works in the purchasing department. Explain to him what happens once a goods receipt document has been added based on a purchase order.
A. A link to an A/P Invoice is created.
B. Stock levels are updated in the system.
C. The system creates an accounting transaction to record the change in inventory value.
D. The purchase order is cancelled.
正解：A,B,C,D

質問 5：
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 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.
B. You must post each customer transaction as a manual journal entry or document so that the Accounts Receivable balance gets updated.
C. 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.
D. You can enter the opening balances for any G/L account, including the A/R control accounts linked to customers.
正解：A

質問 6：
Which of the following can be displayed in the item master for each warehouse?
A. A list of purchase orders
B. The available quantity
C. The quantity backordered
D. The quantity in stock
E. A minimum inventory level
正解：A,B,C,D,E

質問 7：
Which fields in the item master record can be used to categorize items for reporting purposes?
A. Item Group
B. User-defined fields
C. EAN code
D. Properties
E. Customs group
正解：A,B,C,D,E

質問 8：
Which of the following statements are true with regards to the information stored in a business partner master record?
A. You can store multiple ship-to and bill-to addresses for a business partner.
B. You can create relationships between your customer and vendor business partners.
C. You can block posting transactions for a customer or vendor by date range.
D. You can view all the sales documents for the business partner by clicking the Details section of the business partner master record.
E. You can store multiple contact persons for a business partner.
正解：A,B,C,D,E

質問 9：
One of the items has a definition of 10 in the 'Factor 2' field on the 'Purchasing Data' tab page in the item master. When I enter a purchase order and select this item, the system automatically proposes 10 in the 'Quantity' field. The problem is that if I change the value in the 'Quantity' field, the system does not multiply the value I type by 10, but leaves it unchanged. What can I do to ensure that the system automatically multiplies the value I enter by 10?
A. It is not possible to change the quantity of an item with a definition of factors. When you change the quantity in documents containing such items, the system then ignores both the factors defined in the item master record and the factors related only to the value the user enters.
B. To change the quantity in the purchase order, while maintaining the automatic calculation, double-click the row number of an item to display all the fields of the row in a separate window. In the 'Factor 1' field, enter the relevant quantity. The system now multiplies the value from factor 1 by the value 10 from the item master.
C. For the purchase order, mark the 'Factor 1' field in Form Settings as visible. The 'Factor 1' field is now displayed in the 'Purchase Order' window. Type the required quantity for this item in this field. The system now multiplies the value from 'Factor 1' by the value 10 from the item master.
D. Open the item master and enter the relevant quantity in the 'Factor 2' field on the 'Purchasing Data' tab page. Open the purchase order and select the item. The system now automatically displays the value that you entered in the 'Factor 2' field.
E. In the purchase order, show the 'Factor 2' field and flag the active box. The 'Factor 2' field is now displayed in the 'Purchase Order' window. Type the required quantity for this item in this field. The required quantity is now multiplied by the value 10 from the 'Factor 2' field from the item master.
正解：A,B,C,D,E