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SAP C-TB1200-07 Exam Syllabus Topics:

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. When you create a company database, what is the default security level?

A) The default security level will depend on your authority ranking.
B) The default security level is set initially to very high.
C) The default security level is initially set to low.
D) There is no security level set initially.
E) The default security level is set to high.

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

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

3. Which of the following is true regarding Online Help?

A) You can use Shift+F1 to see help for a field you have selected.
B) You can use Shift+F1 from a document to see a list of associated training and help files.
C) You can choose About from the Help menu to verify the SAP Business One version you are using.
D) You can use Shift+F1 to see context help for a selected document.
E) The Help menu is available on all screens in SAP Business One.

4. Mary is conducting a month-end closing and needs to post accrued expenses. She needs to reverse the transaction next month when the actual expenses will be recorded. What is the best way to do this?

A) Select the Reverse check box on the journal entry and enter the date for reversing the transaction. Mary will receive a prompt on the reversal date and can post the reversal.
B) Using a User-Defined Field in the journal entry header, Mary defines the reversal date and a link to a User Alert to serve as a reminder to the reversal.
C) Assign a Transaction Code to each journal entry that requires reversal. The system will prompt Mary with the appropriate reversals at login.
D) In the journal entry, select the Adjustment Transaction check box. Then use the transaction report and use Cancel from the Data menu to reverse the transaction when needed.

5. For which of these situations do you need to define Banks?

A) To define business partner bank accounts.
B) In order to define House Banks.
C) To specify the country and code of the banks you deal with.
D) In order to define Payment Terms.
E) In order to set up credit card payment methods.

Solutions: