SAP C_TB1200_07 試験概要:

SAP C_TB1200_07 試験シラバストピック:

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

問題 #1

The Software Development Kit consists of:

A. Data Transfer Workbench
B. Data Interface Server
C. Data Interface Application Programming Interface
D. User Interface Application Programming Interface
E. Early Watch Alert

問題 #2

You are reviewing the details of a user-defined query and notice the strings: [%1], [%2], and [%3].
What is the function of these strings in a query?

A. The strings: [%1], [%2], and [%3] are fields from the OITM table which you can retrieve from either the Query Generator or Query Wizard.
B. The strings: [%1], [%2], and [%3] are conditions you can see displayed in the Conditions column in the Query Generator.
C. The string [%0] is a variable used to create a query. Each variable is unique, so if more than one variable is defined, each requires a unique name such as: [%1], [%2].
D. The strings: [%1], [%2], and [%3] represent fixed values in the query.

問題 #3

Which G/L accounts go into a Balance Sheet?

A. Accounts marked as Account Type "Sales".
B. Asset, liability, and equity accounts.
C. Accounts marked as cash accounts.
D. Accounts marked as Account Types "Sales" and "Expenditure".
E. Asset and liability accounts.

問題 #4

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. 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.
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. 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.
E. 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.

問題 #5

During the last few weeks you have added several sales opportunities in the SAP Business One system. By mistake you have added the same sales opportunity twice. Can you delete a sales opportunity from the system?

A. No, you can not delete a sales opportunity from the system. You should use it the next time when you want to add an opportunity for the same customer and make the required changes.
B. No, you can not delete a sales opportunity from the system. You can only close an opportunity by changing the status of the sales opportunity to "Won" or "Lost".
C. Yes, you can delete a sales opportunity from the system as long as its status is "Open".
D. Yes, but you need to change the status of the opportunity to 'Locked' in order to delete it from the system.

解説：