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SAP C-TB1200-07 Exam Syllabus Topics:

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

Question 1

Joe is preparing the bank deposit for the day. When he opens the Deposit window he does not see a check that he entered earlier as a payment. What could be the reason?

A. The due date of the check is later than the Considered Until date shown in the deposit window.
B. The due date of the check is later than the Deposit Date field shown in the deposit window.
C. There was a reconciliation difference between the check's clearing account balance and the check amount Joe needs to deposit, therefore the system does not display the check.
D. Joe has selected a different check clearing account than the one the check was posted to.

Question 2

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

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

Question 3

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 Ctrl + Tab to select from the list of business partners.
B. In the journal entry she can use Form Settings to make the Control Account column visible, then select the business partner.
C. In the journal entry she can press Tab to select from the list of business partners.
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.

Question 4

Pckage.com sells hardware. The company uses the bill of material to define different computer packages of components for configuring their computers (printer, mouse, RAM, and so on). A customer just called and asked for a quotation for an Omnibook 6000. This was defined as a 'sales bill of material'. The sales employee just found that the printer that is offered with this package is out of stock. The employee tries to replace the printer in the package with another printer from the item list, but he cannot do it. What is the reason for this?

A. The Omnibook has to be defined as a 'template bill of material'. Only then can one component be replaced with another in sales documents.
B. The Omnibook has to be defined as an 'assembly bill of material'. Only then can one component be replaced with another in sales documents.
C. The printer in the 'sales bill of material' must be set up as a phantom item. Only then can the item be replaced in sales documents.
D. The Omnibook has to be defined as a 'production bill of material'. Only then can one item be replaced with another in sales documents.

Question 5

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 copy the entire quantity. Then add an additional row with negative quantity, so 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 modify the quantity selected from the purchase order. This way, the purchase order remains open with the appropriate quantity.

Solutions: