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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 delivery in a sales process, the delivery will change the item inventory dat

A) How will the quantities of the inventory change?
B) The quantity Committed will be reduced.
C) The quantity Available will be reduced.
D) The quantity In Stock will not change.
E) The quantity In Stock will be reduced.
F) The quantity Ordered will be increased.

2. Lisa from World Express wants to display all open purchase orders for a specific vendor. What should she do?

A) Access the business partner master of the vendor. From there, navigate to the items list of the vendor and display all open items.
B) Call up the Open Items List report and choose 'Open Purchase Orders'. Sort the list by vendor to display all purchase orders for a particular vendor.
C) Click the Drag Relate tab, open the business partners list, select the vendor, and drag the vendor code to the 'Purchase Order' and use the filter to show just open purchase orders.
D) Run the sales analysis. Select a salesperson and flag the annual report checkbox.

3. To internally reconcile a G/L account using the manual type, the __________________ value must be 0.

A) Balance Due
B) Reconciliation difference
C) Amount to Reconcile
D) Total

4. Our customer requires a user-defined field to enter a considerable amount of text information directly in the item master record. How should I configure the field?

A) Create the user-defined field as Alphanumeric with Regular structure.
B) Create the user-defined field as General type.
C) Create the user-defined field as a Regular structure with a Length of more than 100.
D) Create the user-defined field as Alphanumeric with Text structure.

5. The company purchases its raw material from vendors overseas. They receive the A/P invoices in the vendor's original currency. The payment is done via bank transfer using a foreign bank account. Can the system track the currency exchange rate difference between the A/P invoice and the Payment?

A) The system tracks the exchange rate differences during the creation of each payment and posts the difference to the Exchange Rate Differences account.
B) The user must use the Exchange Rate Differences utility in order to record such differences.
C) The system tracks the exchange rate differences only for the system currency during the creation of the payment.
D) The user must use the conversion differences utility in order to record such differences.

Solutions: