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SAP C-TB1200-07 Exam Syllabus Topics:

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

Question 1

Michael from Cycle Sports Inc. is responsible for the production of a front light for a bicycle. He has already created the item master records and a production bill of materials for the front light and its components. Now he wants to create a production order for this bill of material. Which production order type should he choose?

A. Assembly Production Order
B. Special Production Order
C. Disassembly Production Order
D. Standard Production Order

Question 2

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. The maximum amount defined in the payment run is greater than the maximum amount defined in the new payment method.
C. Samantha did not assign the new payment method using the Payment Run Defaults window.
D. Samantha did not define the new payment method as Active in the Payment Methods - Setup window.

Question 3

To internally reconcile a G/L account using the manual type, the __________________ value must be 0.

A. Total
B. Amount to Reconcile
C. Reconciliation difference
D. Balance Due

Question 4

You can define several budget scenarios in SAP Business One. Which scenario will the budget check be run against?

A. All budget scenarios. If a budget is exceeded, the system specifies which scenario the exceeded budget is from.
B. The first budget scenario (the main scenario).
C. The budget scenario that you selected in the General Settings.
D. The lowest budget scenario.

Question 5

Which of these statements is true about setting up posting periods?

A. You can have the system automatically change a period status to "Locked" on the last day of the period.
B. You set up new posting periods from the company General Settings screen.
C. You can have the system automatically change a period status to "Locked" on the first day of the next period.
D. You can set up multiple unlocked periods ahead of time.
E. You set up new posting periods from the System Initialization menu.

Solutions: