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SAP C_TB1200_07 Exam Syllabus Topics:

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. Which fields in the item master record can be used to categorize items for reporting purposes?

A) User-defined fields
B) Properties
C) EAN code
D) Item Group
E) Customs group

2. Maria needs to post a transaction to a business partner account. Can she do this using a manual journal entry?

A) In the journal entry she can press Tab to select from the list of business partners.
B) In the journal entry she can press Ctrl + Tab to select from the list of business partners.
C) In the journal entry she can use Form Settings to make the Control Account column visible, then select the business partner.
D) In the journal entry she can type part of the business partner name in the G/L Acct/BP Code field and the system will locate the account.

3. What are the advantages of query print layouts as opposed to standard queries?

A) You can adjust the template of the query print layouts.
B) Authorization administration for query print layouts is simpler.
C) You can add sub-sorts and sub-totals using the print layout designer.
D) You can standardize your report layouts by using a customized base template, for example, with the company logo, for all the reports.
E) Query print layouts can be based on several queries.

4. Murielle, from Noah industries, issued a purchase order for 100 inventory items. The vendor delivered only 75 items, and promises to deliver the remainder in two or three weeks. Murielle wants to generate a goods receipt PO to reflect the receipt of the items in stock, but does not know how to enter a partial delivery in the system. What is the best way to do this?

A) Create a goods receipt PO based on the original purchase order, and modify the quantity selected from the purchase order. This way, the purchase order remains open with the appropriate quantity.
B) Create a goods receipt PO for the actual quantity delivered, and save it as a draft. When the rest of the items arrive, link the original purchase order so it will be closed.
C) Reduce the amount on the original purchase order to match the delivered amount before creating the goods receipt PO. Create a separate purchase order for the remaining quantity.
D) Create a goods receipt PO based on the original purchase order, and copy the entire quantity. Then add an additional row with negative quantity, so the purchase order remains open with the appropriate quantity.

5. You want to see which of your customers has liabilities overdue by 30 days or less, 31- 60 days, and 61- 90 days. Which report should you use?

A) Document Journal report
B) Cash Flow report
C) Customer Receivables Aging report
D) G/L Accounts and Business Partners report

Solutions: