SAP Certified Implementation Consultant SAP Business One 2007: C_TB1200_07 Exam Premium File as PDF & Test Engine

What types of payments can you generate using the Payment Wizard?

• A. Outgoing payments by credit card, if you have entered your own credit card details in the Payment Wizard.
• B. Outgoing payments by bank transfer.
• C. Incoming and outgoing payments using cash as the Payment Means.
• D. Incoming payments by credit card, if you have entered the customer's credit card details in the Business Partner master record.
• E. Outgoing payments by check.

You have entered an incoming payment for a customer but forgot to select the relevant invoice. Therefore, the invoice is still open. What is the best way to close this invoice and match it to the incoming payment you have entered?

• A. Post a credit entry and assign it to the open invoice, which will then be closed.
• B. Use internal reconciliation to match the invoice and the payment. Both documents will be closed.
• C. Once you deposit the check, the payment and invoice journal entries will be closed.
• D. Reverse the payment and repost it to the correct invoice.

What requirements must be fulfilled to automatically create a service contract?

• A. The delivered item must be managed with serial numbers.
• B. The 'Automatically create a service contract' indicator must be set in the delivery.
• C. You must have set the 'Create Service Contracts' flag in the Sales area of the General Settings.
• D. The item master data must have a contract template selected as a warranty template.
• E. A contract template of 'Customer' type must be entered in the master record of the business partner.

Our purchasing manager would like to see a weekly report that lists stock items that fall below a critical point. What is the easiest way of doing this?

• A. In the document settings, set the 'When Attempting to Release Stock Below the Minimum Level' indicator. Whenever an employee posts a goods issue that brings the stock below this threshold, the purchasing manager automatically receives a message.
• B. In the warehouse data of the item, enter the minimum required inventory level and activate the predefined alert 'Minimum Stock Deviation' that will inform the purchasing manager whenever stock falls below this threshold.
• C. Create a query that lists all the items with inventory below the minimum level and link this query to a user-defined alert. Specify the required frequency, click the checkbox to make the alert active, and make sure you select the purchasing manager as the receiver.
• D. In the inventory data of the item, enter the minimum required inventory level. Whenever employees post a goods issue that brings the stock below this threshold, they need to send an email message to the purchasing manager.