SAP C-TB1200-07 : SAP Certified Implementation Consultant SAP Business One 2007

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SAP C-TB1200-07 Exam Syllabus Topics:

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. Which statements are true about Journal Vouchers?

A) All entries in a journal voucher post at the same time.
B) You can save an unbalanced journal voucher.
C) You cannot change any information in the entries after you have updated the voucher.
D) You must have at least two entries in a voucher.
E) A journal voucher must be approved before you can post it.

2. Which of the following statements are accurate about creating user-defined fields in SAP Business One?

A) You can only add user-defined fields at the header level of a business object.
B) You can make user-defined fields not visible and not active through the Query Manager icon on the toolbar.
C) You can define a list of valid values and set one of them as default.
D) You can link user-defined fields to any of the User Defined tables using the Set Linked Table checkbox
E) You can link user-defined fields to any of the system tables using the Set Linked Table checkbox.

3. Which of the following answers gives a complete list of possible business partner master types?

A) Vendors and customers
B) Customers and leads
C) Vendors, customers and leads
D) Vendors, customers and employees

4. Which of the following can be displayed in the item master for each warehouse?

A) The quantity in stock
B) The quantity backordered
C) The available quantity
D) A list of purchase orders
E) A minimum inventory level

5. You have entered an incoming payment for a customer but forgot to select the relevant invoice. Therefore, the invoice is still open. What is the best way to close this invoice and match it to the incoming payment you have entered?

A) Reverse the payment and repost it to the correct invoice.
B) Use internal reconciliation to match the invoice and the payment. Both documents will be closed.
C) Once you deposit the check, the payment and invoice journal entries will be closed.
D) Post a credit entry and assign it to the open invoice, which will then be closed.

Solutions: