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SAP C-TB1200-07 Exam Syllabus Topics:

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

Question 1

What types of payments can you generate using the Payment Wizard?

A. Incoming payments by credit card, if you have entered the customer's credit card details in the Business Partner master record.
B. Outgoing payments by check.
C. Outgoing payments by bank transfer.
D. Outgoing payments by credit card, if you have entered your own credit card details in the Payment Wizard.
E. Incoming and outgoing payments using cash as the Payment Means.

Question 2

Which statements about drop shipment procedures are correct?

A. You first define a warehouse as a drop shipment warehouse. This warehouse can be selected in the documents but no inventory transaction takes place in this warehouse.
B. You use the order document type "drop shipment". You select the item and after having saved the document, you can create a purchase order for the relevant vendor. The system then defaults to the preferred vendor for the item.
C. You first define a warehouse as a drop shipment warehouse. When you create a sales order for this warehouse, a new screen opens allowing you to create a purchase order for the items from the drop shipment warehouse.
D. You flag the indicator "Drop Shipment" for each item in the sales order that is to be delivered as a drop shipment item. A purchase order is automatically created for the item and no inventory transaction is created.
E. You flag the indicator "Purchase order" for the items in the sales order that are to be delivered as drop shipment items. A purchase order is automatically created for this item and no inventory transaction is created.

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

Question 4

When does it make sense to use a posting template?

A. For frequently occurring postings to a set of accounts which may differ each time.
B. For frequently occurring postings to a set of accounts with a pre-determined distribution percent among the accounts.
C. For regularly occurring postings of fixed amounts to a pre-determined set of accounts.
D. For regularly occurring postings for a fixed duration of time.

Question 5

Darius needs to post several transactions which have different due dates. Can he do this using a single journal entry?

A. Yes. Use Expand Editing Mode and enter the due date for each selected line.
B. No. All lines in a journal entry have the same due date.
C. Yes. Use Form Settings to make the Due Date column visible, then enter the due date on each line.
D. No. Use a Journal Voucher.

Solutions: