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SAP C-TB1200-07 Exam Syllabus Topics:

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

Question 1

Sophie created a query and now wants to print a report from the query. What must Sophie do before she can print the query results?

A. Link her query to a base template using the Print Layout Designer.
B. Link her query to a base template using the Query Manager.
C. Link her query to a base template using the Query Generator.
D. Link her query to a base template using the Query Print Layout tool.

Question 2

Our company is part of an international group, therefore we need our accounting in more than one currency simultaneously. Is this possible?

A. Yes, the system records postings in any number of currencies simultaneously.
B. No, the system records postings only in the local currency.
C. No, the system records postings only in the system currency.
D. Yes, the system records postings simultaneously in the local currency and in a system currency.

Question 3

Samantha has added a new payment method for outgoing checks to the system. She has assigned this new payment method to the vendor master dat a. When she runs the Payment Wizard, the new payment method does not appear on the available payment methods. Why?

A. Samantha did not define the new payment method as Active in the Payment Methods - Setup window.
B. Samantha did not assign the new payment method using the Payment Run Defaults window.
C. When Samantha created the A/P invoice she did not assign the payment method to the document.
D. The maximum amount defined in the payment run is greater than the maximum amount defined in the new payment method.

Question 4

Which of the following are required fields in a service call?

A. Subject
B. Customer
C. Call Type
D. Problem Type
E. Manufacturer's Serial Number

Question 5

Lisa has agreed to offer some of her distributors a range of discounts on some items. She has therefore created a new price list. When she creates an invoice for TJ Associates, one of her distributors, she is surprised to see that it does not show the new price. What should Lisa do?

A. She needs to select the new price list in the business partner master records for the set of distributors.
B. She needs to select the correct group for the new price list.
C. She can create a new payment term and replace all associated payment terms for the set of business partner master records.
D. She can create a new payment term and assign to the customer group "distributors".

Solutions: