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：
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

質問 2：
You are working in the warehouse and use the pick and pack process to select the goods for delivery to your customers. Which of the following statements about picking and packing with the SAP Business One system are correct?
A. The Delivery serves as a document where you can enter the packing information.
B. The available stock in the relevant warehouse is checked in the Pick and Pack Manager. You can only pick an item if sufficient stock is available in the warehouse.
C. Picking takes place based on deliveries that have already been generated. The deliveries are then packed in an appropriate packing material.
D. Picking must take place for each order before a delivery can be generated.
E. Packing can only take place after picking has been completed for all items in an order.
正解：A,B,C,D,E

質問 3：
Which of the following statements are true regarding landed costs documents?
A. You can specify a distribution type and an allocation account to be used for a landed cost.
B. A goods receipt PO which was copied to an A/P invoice cannot be copied to a landed costs document.
C. Landed costs can be linked to only one vendor.
D. You can choose whether customs expenses will affect inventory.
E. A landed cost document will not create a journal entry for additional costs. A manual journal entry should be posted separately.
正解：A,B,C,D,E

質問 4：
Which of these options can you use to reverse a posted manual journal entry?
A. Post an identical journal entry and select the Reverse checkbox.
B. View the journal entry and choose Cancel from the Data menu.
C. View the journal entry and choose Reverse Transactions from the Financials menu.
D. View the journal entry and choose Remove from the Data menu.
正解：B

質問 5：
Below are several statements regarding the licensing process for SAP Business One.
A. You must install the SAP Business One License Manager on the same server that runs the SAP Business One application.
B. To request a license, you need the hardware key from the server where the License Manager runs.
C. A licensed user can access up to two company databases.
D. Before a user can use the functionalities included in the license, you must assign the license to that user in the license administration of SAP Business One.
E. You must request the required licenses on the SMB Portal. SAP will send the license file to you and you can import it to the SAP Business One License Manager.
正解：A,B,C,D,E