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SAP C-TB1200-07 Exam Overview:

SAP C-TB1200-07 Exam Syllabus Topics:

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. Which of the following statements are correct when using formatted search?

A) You can assign a formatted search to auto-refresh a row field when a header field changes.
B) You can assign a formatted search to auto-refresh a header field when a row field changes.
C) You can assign a formatted search by choosing Settings from the Customization Tools menu.
D) You can assign a formatted search to auto-refresh a header field when another header field changes.
E) You can define a list of fixed, default values for a field.

2. In goods receipt postings for inventory items, how does the system determine which inventory account to use?

A) Based on the warehouse to which the goods receipt is posted.
B) Based on the user parameters.
C) Based on the combination of document type and warehouse to which the goods receipt is posted.
D) Based on the business partner master record that is specified in the document.
E) Based on the G/L accounts defined in the item master.

3. Which types of accounts do you find in a balance sheet report?

A) Equity accounts
B) Asset accounts
C) Expense accounts
D) Liability accounts
E) Revenue accounts

4. Your company Riani Inc. produces bicycles. You add a lot of production orders with production bill of materials in the SAP Business One system. During the production process you issue the components for production. Which of the following statements are correct?

A) You issue the components using either the 'Manual' or the 'Backflush' method. This method defaults in the production order per item according to the definition in the bill of materials.
B) In the production order you always have to issue the components of the bill of materials manually with a separate transaction.
C) In the production order you have to issue the components of the bill of materials manually only if there is not enough stock available.
D) Using the 'Manual' issue method enables you to individually issue a component to a production order as it is used in the production process.
E) When you report the completion of the production, the 'Backflush' components are issued automatically for the production order.

5. 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. 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.
C) 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.
D) 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'.

Solutions: