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SAP C_TB1200_07 Exam Syllabus Topics:

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. The sales manager wants to be informed whenever a customer exceeds his credit limit. However, he does not want the sales process to be blocked when he is not available. What do you recommend?

A) Activate and configure a user-defined alert when a customer exceeds the credit limit. The alert goes to each sales person and they can save the sales document as a draft.
B) Restrict the general authorization to confirm credit line deviations to the sales manager.
C) Activate and configure the predefined approval procedure 'Deviation from Credit Limit' so that the sales manager gets informed automatically.
D) Activate and configure the predefined alert function 'Deviation from Credit Limit' so that the sales manager gets informed automatically.

2. 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 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.
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 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.

3. What is one of the prerequisites for a customer equipiment card to be created automatically?

A) The "Automatically Create Customer Equipment Card" indicator must be set in the delivery.
B) The item must belong to an item group which is set to automatically create a customer equipment card.
C) The "Automatically Create Customer Equipment Card" indicator must be set in the business partner master.
D) The "Automatically Create Customer Equipment Card" indicator must be set in the General Settings.

4. Which statements are true about Journal Vouchers?

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

5. Sophie sets the Due Date in the payment terms to be calculated from the posting date, using the month start plus 20 days, and with 7 tolerance days.

A) 20th December
B) 14th December
C) 14th November
D) 27th November
E) 27th December

Solutions: