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SAP C_TB1200_07 Exam Syllabus Topics:

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. Sophie sets the Due Date in the payment terms to be calculated from the posting date, using the month start plus 20 days, and with 7 tolerance days.

A) 27th December
B) 14th December
C) 20th December
D) 14th November
E) 27th November

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

A) Delivery
B) A/R Invoice
C) A/P Invoice
D) Return
E) Sales Order

3. You want to show your customer which documents relate to each other in SAP Business One. Which of these statements is correct?

A) When you display a document, you can use the base and target document icons to display a document flow.
B) From the document, drill down to the business partner master data and choose Document Flow.
C) Use Drag Relate to display which documents are related to each other.
D) You can branch from the display of a document to its history. There you find a chronological list of all base and target documents.

4. Your customer currently uses a manual approval procedure in his company and this should be implemented in electronic form with SAP Business One. Which of the following statements about the approval procedure with SAP Business One is accurate?

A) The system contains several predefined conditions that you can use to trigger an approval procedure. You can also define your own conditions using queries.
B) You need to activate approval procedures in the General Settings.
C) You can select inventory and purchasing documents, but not sales documents in the same approval template.
D) You can define approval procedures for purchasing documents, but not for sales documents.
E) When an approval procedure triggers, all users within the same approval stage have to approve the document before it can be processed further.

5. One of your business partners is both a customer and vendor to you. Does internal reconciliation support this scenario?

A) Yes, if you choose the manual type and select the Multiple BPs check box.
B) Yes, if you choose the semi-automatic type and select the Multiple BPs check box.
C) Yes, if you choose the automatic type and select both business partners as matching rules.
D) Yes, if you choose the manual type and create an adjusting payment between business partners.

Solutions: