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SAP C-TB1200-07 Exam Syllabus Topics:

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. What requirements must be fulfilled to automatically create a service contract?

A) The item master data must have a contract template selected as a warranty template.
B) The 'Automatically create a service contract' indicator must be set in the delivery.
C) You must have set the 'Create Service Contracts' flag in the Sales area of the General Settings.
D) The delivered item must be managed with serial numbers.
E) A contract template of 'Customer' type must be entered in the master record of the business partner.

2. A company issues a large number of deliveries on a monthly basis. The company's sales manager wants to know the fastest way to produce invoices based on these deliveries. What would you recommend?

A) Use the Document Generation Wizard. Select A/R Invoice as the target document and Deliveries as the base document. Select all deliveries for the relevant month.
B) Use the Dunning Wizard. Select A/R Invoice as the document type. Use the posting date to select all deliveries for the relevant month.
C) Use the Document Generation Wizard. Select A/R Invoices as the base document and Delivery as the target document. Select all deliveries for the relevant month.
D) Use the Payment Wizard. Select Deliveries as the base document and A/R Invoice as the target document. Use the posting date to select relevant deliveries.

3. Melanie from Industrial Cranes Ltd. received a cash payment from a customer for 1200 for an invoice for 2000. How should she record this partial payment in the system?

A) Select the invoice and change the total payment amount from 2000 to 1200 to reflect a partial payment.
B) Select the invoice and enter the amount of 1200 in the Payment Means window. Enter a remark in the incoming payment so that it can be matched when the full payment is received.
C) Check the box 'Payment on Account' to enter a partial payment. When she receives the balance she can select the invoice to enter the full payment.
D) Open the invoice document and enter the 1200 in the Applied Amount field in the invoice. When she receives the balance she can select the invoice to enter the full payment.

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

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

5. What documents or journal entries can be optionally included in the cash flow report?

A) Posting templates
B) Document drafts
C) Journal vouchers
D) Closing balances
E) Recurring postings

Solutions: