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SAP C_TB1200_07 Exam Syllabus Topics:

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. 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 business partner master.
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 General Settings.
D) The "Automatically Create Customer Equipment Card" indicator must be set in the delivery.

2. Which G/L accounts go into a Balance Sheet?

A) Accounts marked as cash accounts.
B) Accounts marked as Account Type "Sales".
C) Asset, liability, and equity accounts.
D) Accounts marked as Account Types "Sales" and "Expenditure".
E) Asset and liability accounts.

3. Which statements are true regarding the Deposit function?

A) You do not need to use the Deposit function if you use the Payment Wizard for bank transfers.
B) Use the Deposit function only for bank transfer payments.
C) The Deposit function moves the payment from the clearning or suspense account to the bank G/L account.
D) The Deposit function moves the payment from the business partner account to the bank G/L account.
E) Use the Deposit function for cash, check, and credit card payments.

4. You can define several budget scenarios in SAP Business One. Which scenario will the budget check be run against?

A) The first budget scenario (the main scenario).
B) The lowest budget scenario.
C) All budget scenarios. If a budget is exceeded, the system specifies which scenario the exceeded budget is from.
D) The budget scenario that you selected in the General Settings.

5. Maria needs to post a transaction to a business partner account. Can she do this using a manual journal entry?

A) In the journal entry she can type part of the business partner name in the G/L Acct/BP Code field and the system will locate the account.
B) In the journal entry she can use Form Settings to make the Control Account column visible, then select the business partner.
C) In the journal entry she can press Ctrl + Tab to select from the list of business partners.
D) In the journal entry she can press Tab to select from the list of business partners.

Solutions: