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SAP C-TB1200-07 Exam Syllabus Topics:

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

Question 1

You want to show your customer which documents relate to each other in SAP Business One. Which of these statements is correct?

A. When you display a document, you can use the base and target document icons to display a document flow.
B. Use Drag Relate to display which documents are related to each other.
C. You can branch from the display of a document to its history. There you find a chronological list of all base and target documents.
D. From the document, drill down to the business partner master data and choose Document Flow.

Question 2

When you print invoices, you want to include a promotional code and static text that explains how to use the code. The promotional code gives certain customers a discount on their next purchase. The promotional code has been added as a user-defined field to the business partner master data, based on the customer's previous purchase. If there is no promotional code in the customer master, the text field and the promotional code should not be printed. How can you do that in Print Layout Designer?

A. Link the text field to the database field using the Condition formula.
B. Uncheck the Visible box for the text field and then apply a condition.
C. The two fields are automatically linked. If the database field is blank, the text field will not be printed.
D. Link the text field to the database field using the Link To function.

Question 3

Darius needs to post several transactions which have different due dates. Can he do this using a single journal entry?

A. No. All lines in a journal entry have the same due date.
B. No. Use a Journal Voucher.
C. Yes. Use Expand Editing Mode and enter the due date for each selected line.
D. Yes. Use Form Settings to make the Due Date column visible, then enter the due date on each line.

Question 4

Melanie from Industrial Cranes Ltd. received a cash payment from a customer for 1200 for an invoice for 2000. How should she record this partial payment in the system?

A. Check the box 'Payment on Account' to enter a partial payment. When she receives the balance she can select the invoice to enter the full payment.
B. Open the invoice document and enter the 1200 in the Applied Amount field in the invoice. When she receives the balance she can select the invoice to enter the full payment.
C. Select the invoice and enter the amount of 1200 in the Payment Means window. Enter a remark in the incoming payment so that it can be matched when the full payment is received.
D. Select the invoice and change the total payment amount from 2000 to 1200 to reflect a partial payment.

Question 5

Your company sells a product produced by two different suppliers. The product from one supplier is slightly smaller, and sells for 80% of the price of the other. You want to sell both products, and also make sure that your sales staff always offers the smaller product as a replacement whenever the larger product is out of stock. What is the best way to set this up in SAP Business One?

A. Set the item property of the larger item to large, and the item property of the smaller item to small. Sales staff can search for the smaller item property when the larger one is out of stock.
B. Place both items in the same item group so they can be found in the same search.
C. Create a template bill of materials to link the two items as alternate components.
D. Set the smaller item as an alternative item to the larger item.

Solutions: