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SAP C-TB1200-07 Exam Syllabus Topics:

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. Naomi from IBK computers wants to pay one of her vendors. She opens an outgoing payment document and chooses the vendor code. One of the A/P Invoices is marked with an asterisk (*). What does this mean?

A) You have already made a partial payment for this invoice.
B) You have entered a Goods Receipt for the invoice.
C) The due by date of the invoice is later than the current date.
D) The due by date of the invoice is earlier than or equal to the current date.

2. When you enter opening balances for business partners, what must you consider?

A) The system cannot correctly determine outstanding aging or debts after you post the opening balances.
B) After you enter the opening balances, you need to enter the total A/R receivables amount in the G/L opening balance for the A/R control account.
C) You must create an offsetting G/L account for posting the opening balances.
D) You must create the business partner master data before you enter the opening balances.
E) You must post all the business partner transactions before you enter the business partner opening balances.

3. The company's accountant regularly posts similar transactions, such as rent and salary. What is the most efficient way to post?

A) Use the Recurring Billing function.
B) Use the Payment Wizard.
C) Use the Journal Vouchers function.
D) Use the Repeat checkbox in the Journal Entry window.
E) Use the Recurring Postings function.

4. 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?

A) Copy and paste the data from Microsoft Excel to the Data Transfer Workbench import wizard.
B) Enter the sales orders manually.
C) Enter basic information for each sales order then import the detailed information using the Data Import utility.
D) Use the Data Transfer Workbench to import these documents.
E) Use the Document Generation Wizard to generate sales orders once you have added the business partners to the system.

5. 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 didn't make any changes. What might be the reason?

A) A formatted search is assigned to one of the fields in the quotation document with Display Saved User-Defined Values. Therefore, whenever Carrie opens the document the query is activated and brings new results that need to be updated in the document.
B) A formatted search is assigned to one of the fields in the quotation document with Search in Existing User-Defined Values. Therefore, whenever Carrie opens the document the query is activated and brings new results that need to be updated in the document.
C) A formatted search is assigned to one of the fields in the quotation document with Refresh Regularly selected. Therefore, whenever Carrie opens the document, the query is activated and brings new results that need to be updated in the document.
D) The fact that Carrie is using the 'Previous Record' icon on the upper tool bar indicates to the system that an update must occur.

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