SAP Certified Implementation Consultant SAP Business One 2007 - C_TB1200_07 FREE EXAM DUMPS QUESTIONS & ANSWERS

A. Duplicate existing master data B. Create new master data C. Import items price list D. Delete existing master data E. Update existing master data

A. Access the sales opportunity and choose the Stages tab. Select 'Sales Quotation' as the document type, then select a quotation from another business partner. B. You can only link a sales opportunity to a quotation for the same business partner. C. You can only link activities directly to the sales opportunity. D. Access the sales opportunity and enter the code of the other business partner as the 'Partner'. You can now link any quotation issued to that business partner to your opportunity.

A. Set the item property of the larger item to large, and the item property of the smaller item to small. Sales staff can search for the smaller item property when the larger one is out of stock. B. Place both items in the same item group so they can be found in the same search. C. Set the smaller item as an alternative item to the larger item. D. Create a template bill of materials to link the two items as alternate components.

A. The moving average cost is calculated by dividing the total stock value by the quantity available. B. The moving average cost is calculated by dividing the total stock value by the total stock quantity. C. The moving average cost is calculated by multiplying the total stock value with the total stock quantity. D. The moving average cost is calculated by multiplying the quantity in stock by an entered fixed price.

A. The minimum password length is eight characters. B. The password expires after 30 days. C. The password expires after 90 days. D. The new password must differ from the previous five passwords. E. When you change the security level from medium to high, users must immediately change their passwords.

A. Use the Document Generation Wizard to generate sales orders once you have added the business partners to the system. B. Enter the sales orders manually. C. Copy and paste the data from Microsoft Excel to the Data Transfer Workbench import wizard. D. Enter basic information for each sales order then import the detailed information using the Data Import utility. E. Use the Data Transfer Workbench to import these documents.

A. The Deposit function moves the payment from the business partner account to the bank G/L account. B. Use the Deposit function only for bank transfer payments. C. You do not need to use the Deposit function if you use the Payment Wizard for bank transfers. D. The Deposit function moves the payment from the clearning or suspense account to the bank G/L account. E. Use the Deposit function for cash, check, and credit card payments.

A. By warehouse B. By costing method C. By item group D. By item level E. By item properties

A. Link her query to a base template using the Query Manager. B. Link her query to a base template using the Print Layout Designer. C. Link her query to a base template using the Query Generator. D. Link her query to a base template using the Query Print Layout tool.