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SAP C-TB1200-07 Exam Syllabus Topics:

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. You are responsible for the prices of your sales items. The SAP Business One system offers a lot of functions related to item prices. Which of the following statements are true regarding pricing in SAP Business One?

A) When you add a sales order in the SAP Business One system, you can change the default price list in the document.
B) In the SAP Busines One system, prices for items are defined in price lists.
C) When you add a sales order in the SAP Business One system, you always enter the price manually per item.
D) When you add a sales order in the SAP Business One system, the price defaults to the price defined in the price list or the special price.
E) A price list is assigned to a business partner.

2. Your company Riani Inc. produces bicycles. You add a lot of production orders with production bill of materials in the SAP Business One system. During the production process you issue the components for production. Which of the following statements are correct?

A) In the production order you always have to issue the components of the bill of materials manually with a separate transaction.
B) Using the 'Manual' issue method enables you to individually issue a component to a production order as it is used in the production process.
C) You issue the components using either the 'Manual' or the 'Backflush' method. This method defaults in the production order per item according to the definition in the bill of materials.
D) When you report the completion of the production, the 'Backflush' components are issued automatically for the production order.
E) In the production order you have to issue the components of the bill of materials manually only if there is not enough stock available.

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) Department
B) Peer
C) Manager
D) Subordinate
E) Team

4. In goods receipt postings for inventory items, how does the system determine which inventory account to use?

A) Based on the G/L accounts defined in the item master.
B) Based on the combination of document type and warehouse to which the goods receipt is posted.
C) Based on the user parameters.
D) Based on the business partner master record that is specified in the document.
E) Based on the warehouse to which the goods receipt is posted.

5. Cheryl is running the Trial Balance report. She defines a range of posting dates, includes all the G/L accounts and excludes all Business Partners. She notices that the trial balance is not balanced. Total debits and total credits do not match. Why?

A) Journal entries with different posting dates in the row level exist in the system. In this case some of the rows will be included in the report date range and some will not.
B) Cheryl did not select a Posting Date range that matches the posting period definition.
C) The Trial Balance will only be balanced when it is based on Due Date since Due Date can overlap different periods.
D) Total credits and debits should not match unless Cheryl includes all the Business Partners master data.

Solutions: