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SAP C-TB1200-07 Exam Syllabus Topics:

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

Question 1

The company needs to record opening balances for its customers in the new SAP Business One database. The Accounts Receivable balance from the legacy system must match the new A/R balance. How can this be achieved?

A. When you enter opening balances for customers, the customer balance is posted to the A/R control account linked to the customer master data. Thus, the total Accounts Receivable balance will match the legacy system.
B. You must post each customer transaction as a manual journal entry or document so that the Accounts Receivable balance gets updated.
C. You can enter the opening balances for any G/L account, including the A/R control accounts linked to customers.
D. When you enter opening balances, the system records split opening balances for all Accounts Receivables. The system will then present the appropriate balance in each customer master data.

Question 2

Ronnie wishes to add a new expense account to the Chart of Accounts. She would like to place the account in the lowest level of the expenses area. How can she do this?

A. Add the G/L account using the Edit Chart of Accounts window, then use the Chart of Accounts window to drag and drop the account to the appropriate location.
B. Use the Edit Chart of Accounts window to add the G/L account at the appropriate location.
C. Select an account at the same level in the Chart of Accounts window and choose Data -> Add to add the G/L account.
D. Add the G/L account using the Chart of Accounts window, then use Edit Chart of Accounts to place the account in the appropriate location.

Question 3

Nicole and Robert work in the Accounts Payable department for their manager Francois. Which single data ownership authorization will allow Francois to access documents created by Nicole and Robert, and also allow Nicole and Robert to see each other's documents?

A. Peer
B. Team
C. Department
D. Manager
E. Subordinate

Question 4

A company issues a large number of deliveries on a monthly basis. The company's sales manager wants to know the fastest way to produce invoices based on these deliveries. What would you recommend?

A. Use the Dunning Wizard. Select A/R Invoice as the document type. Use the posting date to select all deliveries for the relevant month.
B. Use the Document Generation Wizard. Select A/R Invoice as the target document and Deliveries as the base document. Select all deliveries for the relevant month.
C. Use the Document Generation Wizard. Select A/R Invoices as the base document and Delivery as the target document. Select all deliveries for the relevant month.
D. Use the Payment Wizard. Select Deliveries as the base document and A/R Invoice as the target document. Use the posting date to select relevant deliveries.

Question 5

What are the options for migrating a chart of accounts to SAP Business One?

A. You can use the Data Transfer Workbench tool to import the Chart of Accounts from a legacy system.
B. Your only choice is to first develop a new template in Microsoft Excel and then import the template directly into SAP Business One.
C. You cannot migrate a Chart of Accounts. You must use one of the predefined templates.
D. You can create the Chart of Accounts manually in SAP Business One.
E. You can select and adapt a predefined Chart of Accounts template.

Solutions: