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SAP C-TB1200-07 Exam Syllabus Topics:

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

Question 1

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

A. To define Banks.
B. When you process credit card payments.
C. To set the next check number for printing checks.
D. To deposit incoming checks.
E. In order to run the Payment Wizard.

Question 2

Which fields in the item master record can be used to categorize items for reporting purposes?

A. User-defined fields
B. Customs group
C. Item Group
D. Properties
E. EAN code

Question 3

Which following statements are true about posting periods?

A. Only users assigned the general authorization "Period Status: Unlocked Except Sales" can post A/R documents when the period status is "Unlocked Except Sales".
B. All users can post to multiple periods that have a status "Unlocked."
C. Only users assigned the general authorization "Period Status: Closing Period" can post documents when the period status is "Closing Period".
D. Only super users can post to a period with a status "Locked."
E. Only users with authorization to the period status "Multiple Periods" can post to multiple periods.

Question 4

Naomi from IBK computers wants to pay one of her vendors. She opens an outgoing payment document and chooses the vendor code. One of the A/P Invoices is marked with an asterisk (*). What does this mean?

A. The due by date of the invoice is later than the current date.
B. The due by date of the invoice is earlier than or equal to the current date.
C. You have already made a partial payment for this invoice.
D. You have entered a Goods Receipt for the invoice.

Question 5

How does the system reconcile invoices that qualify for discount?

A. When you select eligible invoices during payment processing, the system prompts you to apply the discount so that reconciliation can occur.
B. When you select eligible invoices during payment processing, you can manually apply cash discount to the invoices so that reconciliation occurs.
C. During automatic type internal reconciliation, the system applies the discount to eligible invoices and payments and automatically reconciles the items.
D. When you select eligible invoices during payment processing, the system automatically applies the discount so that reconciliation occurs.
E. When you select eligible invoices during manual type internal reconciliation, the system applies the cash discount if you select a single payment. Then you can reconcile the items.

Solutions: