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SAP C_TB1200_07 Exam Syllabus Topics:

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. Every day my employees run a query to check how many orders we have issued on that day and what their value was. I have created a simple query using the Orders table (ORDR): Document Number, Document Date, Document Total Where Document Date EQUAL 01/05/07 (for example). How can I create a "general" query so I do not have to go into this query statement every day to change the date in the "Where" condition area?

A) Define a variable in the "Where" condition area of the formula: Document Date EQUAL '[%0]' then save the query. Each time you run it, the system will prompt you to enter the desired date.
B) Define a variable in the "Group By" condition area of the formula: Document Date EQUAL '[%3]' then save the query.
C) Delete the condition from the query. Create a general query that will display all the orders created in the system to date. When the report displays, use the Sort Table to display the desired data.
D) Define a variable in the "Where" condition area of the formula: Document Date NOT EQUAL '[%0]' then save the query. Each time you run it, the system will prompt you to enter the desired date.

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

A) Create new master data
B) Import items price list
C) Update existing master data
D) Duplicate existing master data
E) Delete existing master data

3. The Computer Inc. Company is a subsidiary of the parent company Computers For All. Computer Inc. must submit their financial reports to the parent company at the end of each quarter. However, Computer Inc's chart of accounts structure is different from the parent company's structure. How can you set this up?

A) Use the Edit Chart of Account utility to create alternate structures based on the original chart of accounts structure.
B) Use the External Code field in the chart of accounts to determine the alternate location of the G/L accounts.
C) Use the Financial Report Template to map the subsidiary's structure to the parent company's requirements.
D) Use the Data Export utility to export and map the G/L accounts between the subsidiary and the parent.

4. I want to create a query to display all the invoices over $1500 issued for a specific customer by one of my sales employees Sara Chang. How do I find which fields I should enter in the SQL query?

A) Use the Query Generator because it automatically enters the table and field names in the SQL query, after you click the mouse on a field you want to display.
B) When you click the mouse on a field you want to display and choose View -> System information, the table and field name will appear at the bottom of the screen in the Status Bar.
C) Open the Query Wizard because it automatically enters the table and field names in the SQL query.
D) When you hold down the Ctrl key and click the mouse on a field you want to display, the table and field name will appear at the bottom of the screen.

5. Joanna is the accounting and the purchasing clerk in the company. When she prints purchasing documents she wants to print them on a particular printer. However, when she prints checks a different printer should be used. What is the best way to specify this in the system?

A) Since more than one printer is used, Joanna must change her default printer prior to printing.
B) Default printers must be set up when you first create a new company. Once you have posted the first journal entry in the system, default printers cannot be changed.
C) By choosing the menu path Administration ->System Initialization ->Print Preferences -> Per Document tab, Joanna can set specific printers as default for specific document types.
D) Using the Print Layout Designer it is possible to choose a specific printer for each specific print layout template.

Solutions: