C_TB1300_07 Exam Questions

Which of the following statements are true with regards to the information stored in a business partner master record?

Which statements about drop shipment procedures are correct?

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...

Lisa from World Express wants to display all open purchase orders for a specific vendor. What should she do?

In goods receipt postings for inventory items, how does the system determine which inventory account to use?

You have set up a warehouse as a drop ship warehouse. Which statement about this warehouse is correct?

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 is...

You are responsible for the prices of your sales items. The SAP Business One system offers a lot of functions related to item prices. Which of the following statements are true reg...

You receive a call requesting an order of 10 pallets from Lee Imports. Lee Imports is currently set up as a lead in the master data. Which of the following statements is true?

Jane from Pink Industries wants to select certain sources for a MRP run. In the MRP Wizard, which of the following options can she consider as the data source for the MRP run?

The MRP run generates recommendations for either purchase orders or production orders for an item. This depends on:

Mike from Miller Inc. wants to use MRP to always generate orders for a certain item in multiples of 10. Can you define a lot size for an item for the MRP run?

Which of the following answers gives a complete list of possible business partner master types?

Jim from Simons Inc. works in the purchasing department. Explain to him what happens once a goods receipt document has been added based on a purchase order.

What does the pick list contain?

Michael from Cycle Sports Inc. is responsible for the production of a front light for a bicycle. He has already created the item master records and a production bill of materials f...

When you create a delivery in a sales process, the delivery will change the item inventory dat

During the last few weeks you have added several sales opportunities in the SAP Business One system. By mistake you have added the same sales opportunity twice. Can you delete a sa...

Moving average cost (or weighted average) is one of the options available for valuing stock movements. How is the moving average cost calculated?

You work for the company Sport Supply International which is engaged in global trade. You need to be able to print your correspondence with foreign business partners in both the bu...

Which of the following can you do in the Choose Company window?

Maria needs to post a transaction to a business partner account. Can she do this using a manual journal entry?

Darius needs to post several transactions which have different due dates. Can he do this using a single journal entry?

Which statements are true about Journal Vouchers?

Lisa has agreed to offer some of her distributors a range of discounts on some items. She has therefore created a new price list. When she creates an invoice for TJ Associates, one...

You want to charge 5% interest on overdue receivables. How can you set this up in the system?

Joe is preparing the bank deposit for the day. When he opens the Deposit window he does not see a check that he entered earlier as a payment. What could be the reason?

Which statements are correct about user-defined tables?

Our customer requires a user-defined field to enter a considerable amount of text information directly in the item master record. How should I configure the field?

What are the options for migrating a chart of accounts to SAP Business One?

While importing data for business partners and items from Microsoft Excel you can:

ABC computers have just purchased SAP Business One. They have some sales orders in their legacy system that they want to have in SAP Business One. What are their options?

Carrie is looking at several previously created quotations using the 'Previous Record' icon on the toolbar. She notices that the Quotation status changes to Update even though she...

Which of the following statements are correct when using formatted search?

Our consultants have defined a large number of formatted searches in order to facilitate our work with SAP Business One. Unfortunately, I cannot recognize in which fields I can use...

Which fields in the item master record can be used to categorize items for reporting purposes?

When Joe from Jungle Gym Productions Ltd. issues invoices, he wants to have the customer order number (which he manually types in the 'Customer Ref. No.' field of the invoice) ente...

Which types of accounts do you find in a balance sheet report?

Eric is adding a Delivery for a customer. He is using inventory items and the costing method for these items is Standard. After he adds the Delivery, he notices that a journal entr...

Which following statements are true about posting periods?

Keiko wants to post an expense for 150 so that 100 is deducted in this fiscal year and 50 is deferred as an expense in the next fiscal year. How can she do this?

Which of the following statements is true regarding a sales quotation?

Which of the following statements are true regarding landed costs documents?

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

What standard reports can a service manager use to monitor the current status of open service calls and the efficiency of the service employees?

An equipment card can be created automatically for serialized items added to which of the following documents?

The company needs to record opening balances for its customers in the new SAP Business One database. The Accounts Receivable balance from the legacy system must match the new A/R b...

Cheryl is running the Trial Balance report. She defines a range of posting dates, includes all the G/L accounts and excludes all Business Partners. She notices that the trial balan...

The company purchases its raw material from vendors overseas. They receive the A/P invoices in the vendor's original currency. The payment is done via bank transfer using a foreign...

Soon after the controller changes the status of the period, Sophie gets an error when she adds an A/R Return document to the system. What could cause this?