SAP Certified Implementation Consultant SAP Business One 2007 - C-TB1200-07 Exam Practice Test

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

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

A. Two for customers and two for vendors (one for domestic and one for foreign transactions). B. As many as you like. You can select different control accounts when you create a business partner. C. Three. One for accounts payable, one for accounts receivable, and one for doubtful debts. D. One for customers and one for vendors. You enter the control account in the customer or vendor master record.

A. In every foreign currency. B. In the system currency. C. In the local currency. D. In the foreign currency that is used most frequently.

A. The entry in the 'Scenario Details' in the MRP Wizard. B. The entry in the field 'Planning Method' on the Inventory tab in General Settings. C. The entry in the field 'Procurement Method' of the item master record. D. The entry in the field 'Item Type' of the item master record.

A. No. Use a Journal Voucher. B. Yes. Use Expand Editing Mode and enter the due date for each selected line. C. No. All lines in a journal entry have the same due date. D. Yes. Use Form Settings to make the Due Date column visible, then enter the due date on each line.

A. This warehouse cannot be used as the issuing or the recipient warehouse for inventory transfer documents. B. This warehouse can be selected as the recipient warehouse for stock transfers. The warehouse cannot be used as the issuing warehouse. C. Deliveries can be posted from the warehouse. No goods receipts can be posted. D. Other goods receipts can be posted in inventory management but no goods receipts for purchase orders.

A. The total of apportioned values in a distribution rule must always be 100. B. When a profit center is created, a distribution rule is automatically generated for 100% allocation. C. The total of apportioned values in a distribution rule must always be equal to the overall total value. D. Any part of the total value that is not apportioned goes to the general cost center.

A. Customs group B. Properties C. EAN code D. Item Group E. User-defined fields

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

A. Grouping B. Field entries C. Sorting D. Table entries E. Conditions

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