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SAP C-TB1200-07 Exam Syllabus Topics:

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

Question 1

Samantha has added a new payment method for outgoing checks to the system. She has assigned this new payment method to the vendor master dat a. When she runs the Payment Wizard, the new payment method does not appear on the available payment methods. Why?

A. When Samantha created the A/P invoice she did not assign the payment method to the document.
B. Samantha did not define the new payment method as Active in the Payment Methods - Setup window.
C. The maximum amount defined in the payment run is greater than the maximum amount defined in the new payment method.
D. Samantha did not assign the new payment method using the Payment Run Defaults window.

Question 2

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

A. This warehouse cannot be used as the issuing or the recipient warehouse for inventory transfer documents.
B. This warehouse can be selected as the recipient warehouse for stock transfers. The warehouse cannot be used as the issuing warehouse.
C. Deliveries can be posted from the warehouse. No goods receipts can be posted.
D. Other goods receipts can be posted in inventory management but no goods receipts for purchase orders.

Question 3

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) entered automatically in the Journal Remark field as a reference for journal posting. What should he define in SAP Business One to accomplish this?

A. A formatted search on the Journal Remark field, with a query that selects the 'Customer/Vendor Ref. No.' field. When creating an invoice, Joe simply needs to click his cursor in the Journal Remark field and the field will be populated.
B. A formatted search on the Journal Remark field, with a query that selects the 'Customer/Vendor Ref. No.' field. Joe also needs to activate 'Auto Refresh When Field Changes' so when he enters the customer's order number, the Journal Remark field will be automatically populated.
C. A user-defined field named 'Journal Entries Details,' then define a formatted search on this field with a query that selects the 'Customer/Vendor Ref. No.' field. Joe should also activate 'Auto Refresh When Field Changes'.
D. A formatted search on the Journal Remark field, with a query that selects the 'Customer/Vendor Ref. No.' field. When creating an invoice, Joe simply needs to position his cursor in the Journal Remark field, press Ctrl+ double-click, and the field will be populated.

Question 4

Why do you need the SAP Business One Service Manager?

A. To automatically back up databases on a regular basis with a backup service
B. To reorganize database tables after archiving
C. To automatically send faxes, Internet e-mails and SMS messages with a mail service
D. To archive old documents and master records in archive files, which must then be copied to an external data carrier
E. To compress databases on a regular basis

Question 5

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

A. Your only choice is to first develop a new template in Microsoft Excel and then import the template directly into SAP Business One.
B. You can select and adapt a predefined Chart of Accounts template.
C. You cannot migrate a Chart of Accounts. You must use one of the predefined templates.
D. You can use the Data Transfer Workbench tool to import the Chart of Accounts from a legacy system.
E. You can create the Chart of Accounts manually in SAP Business One.

Solutions: