SAP C-TB1200-07 valid study dumps : SAP Certified Implementation Consultant SAP Business One 2007

For which of these situations do you need to define Banks?

• A. To specify the country and code of the banks you deal with.
• B. In order to set up credit card payment methods.
• C. In order to define House Banks.
• D. To define business partner bank accounts.
• E. In order to define Payment Terms.

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. 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.
• B. 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.
• C. 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.
• 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.

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. 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.
• B. 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.
• C. Open the Query Wizard because it automatically enters the table and field names in the SQL query.
• D. 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.

Your company Riani Inc. produces bicycles. You add a lot of production orders with production bill of materials in the SAP Business One system. During the production process you issue the components for production. Which of the following statements are correct?

• A. When you report the completion of the production, the 'Backflush' components are issued automatically for the production order.
• B. In the production order you always have to issue the components of the bill of materials manually with a separate transaction.
• C. In the production order you have to issue the components of the bill of materials manually only if there is not enough stock available.
• D. Using the 'Manual' issue method enables you to individually issue a component to a production order as it is used in the production process.
• E. You issue the components using either the 'Manual' or the 'Backflush' method. This method defaults in the production order per item according to the definition in the bill of materials.

PKJ Ltd maintains its price list automatically based on last purchase price. When PKJ sells a product, they want to add their overhead of 40% to the sales price. How can they accomplish this?

• A. Create a Customer price list based on the Last Purchase price list, select all the prices and increase them by 40%.
• B. Create a Customer price list based on the Last Purchase price list with a factor of 1.4.
• C. Create a Customer price list and enter the sales prices.
• D. In the business partner master data, select the Last Purchase price list and specify a premium of 40%.