SAP : C_TB1200_07 Questions & Answers

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SAP C_TB1200_07 Exam Syllabus Topics:

SectionObjectives
Reporting and Analytics- Standard reports
- Business intelligence tools overview
Procurement and Inventory- Purchasing processes
- Inventory management
Implementation Methodology- Project preparation and planning
- System configuration and setup
Financial Management- General ledger and accounting configuration
- Financial reporting
SAP Business One Overview- Core business processes overview
- System architecture and components
Sales and Distribution- Customer management
- Sales order processing

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

Question #1

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

  • A. You can view all the sales documents for the business partner by clicking the Details section of the business partner master record.
  • B. You can store multiple contact persons for a business partner.
  • C. You can create relationships between your customer and vendor business partners.
  • D. You can block posting transactions for a customer or vendor by date range.
  • E. You can store multiple ship-to and bill-to addresses for a business partner.
Reveal Solution  Discussion  0

Correct Answer: A,B,C,D,E  🗳️

Question #2

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?

  • A. You can define lot size in the bill of materials.
  • B. You can define the lot size in the item master record on the Planning Data tab.
  • C. You can define the lot size in the scenario details screen of the MRP Wizard.
  • D. You cannot define lot sizes for the MRP run in the SAP Business One system.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #3

When you print invoices, you want to include a promotional code and static text that explains how to use the code. The promotional code gives certain customers a discount on their next purchase. The promotional code has been added as a user-defined field to the business partner master data, based on the customer's previous purchase. If there is no promotional code in the customer master, the text field and the promotional code should not be printed. How can you do that in Print Layout Designer?

  • A. Link the text field to the database field using the Condition formula.
  • B. The two fields are automatically linked. If the database field is blank, the text field will not be printed.
  • C. Link the text field to the database field using the Link To function.
  • D. Uncheck the Visible box for the text field and then apply a condition.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #4

How is the available quantity calculated in SAP Business One?

  • A. Quantity in stock + quantity ordered.
  • B. Quantity in stock - quantity committed.
  • C. Quantity in stock - quantity committed + quantity ordered.
  • D. Quantity in stock + quantity committed - quantity ordered.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

Which G/L accounts go into a Balance Sheet?

  • A. Asset and liability accounts.
  • B. Accounts marked as cash accounts.
  • C. Accounts marked as Account Type "Sales".
  • D. Asset, liability, and equity accounts.
  • E. Accounts marked as Account Types "Sales" and "Expenditure".
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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