Hello, just passed C-TB1200-07 exam.Hey Team, I got your SAP-Certifications
Exam Code: C-TB1200-07
Exam Name: SAP Certified Implementation Consultant SAP Business One 2007
Updated: Aug 29, 2026
Q & A: 152 Questions and Answers
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| Section | Objectives |
|---|---|
| Purchasing and Supplier Management | - Procurement process setup - Vendor management and purchasing documents |
| Financials Configuration and Processes | - Accounts receivable and accounts payable - General ledger and chart of accounts - Banking and financial reporting |
| Sales and Customer Management | - Pricing and discounts - Customer relationship management functions - Sales process configuration |
| Implementation and Customization | - User authorization and configuration tools - System setup and company initialization |
| SAP Business One Overview | - System architecture and navigation - Core business processes overview |
| Inventory and Distribution | - Item master data and stock transactions - Inventory control and warehouse management |
Question 1
Which of the following statements are true about the Items tab on a Landed Costs document?
A. Freight, insurance and storage costs are entered on the Items tab.
B. The initial value in the Projected Customs Costs field is based on an estimated percentage that you can set.
C. The Remarks field will show the document numbers for all referenced purchase orders.
D. The Allocated Costs Value column displays proportional customs costs for each item.
E. The Total Costs column displays the sum of shipping and customs costs by item.
Question 2
What documents or journal entries can be optionally included in the cash flow report?
A. Posting templates
B. Closing balances
C. Journal vouchers
D. Recurring postings
E. Document drafts
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
Which statements are true about Journal Vouchers?
A. All entries in a journal voucher post at the same time.
B. You cannot change any information in the entries after you have updated the voucher.
C. You can save an unbalanced journal voucher.
D. A journal voucher must be approved before you can post it.
E. You must have at least two entries in a voucher.
Question 5
Which report will allow you to value your inventory and review differences that would occur if you used a different costing method from the one defined globally for your items?
A. Last Prices Report
B. Items list
C. Inventory Posting Report
D. Inventory Valuation Report
Solutions:
| Question 1 Answer: A,B,C,D,E | Question 2 Answer: A,B,C,D,E | Question 3 Answer: B | Question 4 Answer: A,B,C,D,E | Question 5 Answer: D |
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