Free SAP C_TB1200_07 Exam Dumps Questions & Answers

I add a new Sales Opportunity for a business partner. I do not want to issue any documents to this partner at the moment. However, I would like to link this opportunity to a Quotation that I issued for another business partner in the past. Is this possible?

• A.You can only link a sales opportunity to a quotation for the same business partner.
• B.Access the sales opportunity and choose the Stages tab. Select 'Sales Quotation' as the document type, then select a quotation from another business partner.
• C.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.
• D.You can only link activities directly to the sales opportunity.

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.You can enter the opening balances for any G/L account, including the A/R control accounts linked to customers.
• 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 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.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.

Which of the following is true regarding Online Help?

• A.The Help menu is available on all screens in SAP Business One.
• B.You can use Shift+F1 to see context help for a selected document.
• C.You can use Shift+F1 to see help for a field you have selected.
• D.You can use Shift+F1 from a document to see a list of associated training and help files.
• E.You can choose About from the Help menu to verify the SAP Business One version you are using.

While importing data for business partners and items from Microsoft Excel you can:

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

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.The purchase order is cancelled.
• B.The system creates an accounting transaction to record the change in inventory value.
• C.Stock levels are updated in the system.
• D.A link to an A/P Invoice is created.