Free SAP C-TB1200-07 Exam Dumps Questions & Answers

Which of these statements is true about setting up posting periods?

• A.  You set up new posting periods from the System Initialization menu.
• B.  You can have the system automatically change a period status to "Locked" on the last day of the period.
• C.  You can set up multiple unlocked periods ahead of time.
• D.  You set up new posting periods from the company General Settings screen.
• E.  You can have the system automatically change a period status to "Locked" on the first day of the next period.

What are the advantages of query print layouts as opposed to standard queries?

• A.  You can add sub-sorts and sub-totals using the print layout designer.
• B.  Authorization administration for query print layouts is simpler.
• C.  You can adjust the template of the query print layouts.
• D.  You can standardize your report layouts by using a customized base template, for example, with the company logo, for all the reports.
• E.  Query print layouts can be based on several queries.

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

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

The sales manager at Gali Sport is confused by the different prices that can be related to a customer: price lists and special prices. He needs to understand how the system calculates prices in sales documents. Which answer below reflects the order in which the system looks for the correct price?

• A.  1) Customer special prices 2) Discount groups 3) Period and volume discounts defined for the price list linked to the document 4) Price list defined for the document
• B.  1) Special prices for the customer 2) Discount groups linked to the business partner 3) Period and volume discounts defined for the price list and linked to the business partner 4) The price list specified in the business partner master data
• C.  1) The default price list for the document 2) Discount groups tied to the document 3) Special prices for the customer
• D.  1) Discount groups 2) Special prices for the customer 3) Period and volume discounts for the price list linked to the business partner 4) The default price list for the customer

How can you automate the use of distribution rules in the system?

• A.  Enter a distribution rule in the G/L account master. Postings to this account automatically use the distribution rule.
• B.  Enter a distribution rule in the business partner master record. Postings to this business partner automatically use the distribution rule.
• C.  Set up a posting template and select the Direct Debit checkbox for the distribution rule. Postings using this template automatically use the distribution rule.
• D.  Enter a distribution rule in the item master record. Postings with this item automatically use the distribution rule.