Free SAP C-TB1200-07 Exam Dumps Questions & Answers

I want to create a query to display all the invoices over $1500 issued for a specific customer by one of my sales employees Sara Chang. How do I find which fields I should enter in the SQL query?

• A.  Open the Query Wizard because it automatically enters the table and field names in the SQL query.
• B.  Use the Query Generator because it automatically enters the table and field names in the SQL query, after you click the mouse on a field you want to display.
• C.  When you click the mouse on a field you want to display and choose View -> System information, the table and field name will appear at the bottom of the screen in the Status Bar.
• D.  When you hold down the Ctrl key and click the mouse on a field you want to display, the table and field name will appear at the bottom of the screen.

You are responsible for the prices of your sales items. The SAP Business One system offers a lot of functions related to item prices. Which of the following statements are true regarding pricing in SAP Business One?

• A.  In the SAP Busines One system, prices for items are defined in price lists.
• B.  When you add a sales order in the SAP Business One system, you always enter the price manually per item.
• C.  A price list is assigned to a business partner.
• D.  When you add a sales order in the SAP Business One system, you can change the default price list in the document.
• E.  When you add a sales order in the SAP Business One system, the price defaults to the price defined in the price list or the special price.

Which following statements are true about posting periods?

• A.  Only users assigned the general authorization "Period Status: Unlocked Except Sales" can post A/R documents when the period status is "Unlocked Except Sales".
• B.  Only super users can post to a period with a status "Locked."
• C.  All users can post to multiple periods that have a status "Unlocked."
• D.  Only users with authorization to the period status "Multiple Periods" can post to multiple periods.
• E.  Only users assigned the general authorization "Period Status: Closing Period" can post documents when the period status is "Closing Period".

How does the system reconcile invoices that qualify for discount?

• A.  When you select eligible invoices during payment processing, you can manually apply cash discount to the invoices so that reconciliation occurs.
• B.  During automatic type internal reconciliation, the system applies the discount to eligible invoices and payments and automatically reconciles the items.
• C.  When you select eligible invoices during payment processing, the system automatically applies the discount so that reconciliation occurs.
• D.  When you select eligible invoices during manual type internal reconciliation, the system applies the cash discount if you select a single payment. Then you can reconcile the items.
• E.  When you select eligible invoices during payment processing, the system prompts you to apply the discount so that reconciliation can occur.

Why do you need the SAP Business One Service Manager?

• A.  To archive old documents and master records in archive files, which must then be copied to an external data carrier
• B.  To compress databases on a regular basis
• C.  To automatically send faxes, Internet e-mails and SMS messages with a mail service
• D.  To automatically back up databases on a regular basis with a backup service
• E.  To reorganize database tables after archiving