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SAP C-TB1200-07 Exam Syllabus Topics:

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

Question 1

Which statements are correct regarding distribution rules?

A. Any part of the total value that is not apportioned goes to the general cost center.
B. When a profit center is created, a distribution rule is automatically generated for 100% allocation.
C. The total of apportioned values in a distribution rule must always be 100.
D. The total of apportioned values in a distribution rule must always be equal to the overall total value.

Question 2

You want to charge 5% interest on overdue receivables. How can you set this up in the system?

A. Specify the interest rate when you run the Dunning Wizard.
B. Enter the interest rate in the business partner master record.
C. Set the interest rate in the Payment Terms.
D. Specify the interest rate in the customer receivables aging report.
E. Specify the interest rate in the Dunning terms.

Question 3

Pckage.com sells hardware. The company uses the bill of material to define different computer packages of components for configuring their computers (printer, mouse, RAM, and so on). A customer just called and asked for a quotation for an Omnibook 6000. This was defined as a 'sales bill of material'. The sales employee just found that the printer that is offered with this package is out of stock. The employee tries to replace the printer in the package with another printer from the item list, but he cannot do it. What is the reason for this?

A. The Omnibook has to be defined as a 'template bill of material'. Only then can one component be replaced with another in sales documents.
B. The printer in the 'sales bill of material' must be set up as a phantom item. Only then can the item be replaced in sales documents.
C. The Omnibook has to be defined as a 'production bill of material'. Only then can one item be replaced with another in sales documents.
D. The Omnibook has to be defined as an 'assembly bill of material'. Only then can one component be replaced with another in sales documents.

Question 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. Assign a Transaction Code to each journal entry that requires reversal. The system will prompt Mary with the appropriate reversals at login.
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. 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.
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.

Question 5

When using the Payment Wizard with Check selected as the payment means, how is the check due date determined?

A. In the Business Partner master data, you can choose how the check due date is set.
B. When you run the Payment Wizard, you can set the due date of the check.
C. In the Payment Method set up, you can choose how the check due date is set.
D. When you run the Payment Wizard, you can choose how the check due date is set.

Solutions: