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SAP Certified Implementation Consultant SAP Business One 2007 : C-TB1200-07
- Exam Code: C-TB1200-07
- Exam Name: SAP Certified Implementation Consultant SAP Business One 2007
- Q & A: 152 Questions and Answers
About SAP Certified Implementation Consultant SAP Business One 2007 : C-TB1200-07 Exam
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SAP C-TB1200-07 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Implementation Methodology | - Project preparation and planning - System configuration and setup |
| Financial Management | - General ledger and accounting configuration - Financial reporting |
| Reporting and Analytics | - Standard reports - Business intelligence tools overview |
| Sales and Distribution | - Customer management - Sales order processing |
| Procurement and Inventory | - Purchasing processes - Inventory management |
| SAP Business One Overview | - System architecture and components - Core business processes overview |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
Question #1
You work for the company Sport Supply International which is engaged in global trade. You need to be able to print your correspondence with foreign business partners in both the business partner language and your local language. How can you do this?
- A. The system allows you to translate master data field values to foreign languages. You can then print documents for foreign business partners using these translated field values.
- B. To print a document using the translated field values, you must use a print template defined for the language and also translate static text strings.
- C. You can translate field values of sales or purchasing documents in up to two foreign languages.
- D. You can translate field values for a sales and purchasing document into multiple languages, allowing you to view the document in your local language and print in a different language.
- E. SAP Business One automatically prints the translated field values in the default language of the business partner.
Answer: A,B,C,D,E
Question #2
Sophie sets the Due Date in the payment terms to be calculated from the posting date, using the month start plus 20 days, and with 7 tolerance days.
- A. 27th December
- B. 14th November
- C. 14th December
- D. 27th November
- E. 20th December
Answer: C
Question #3
PKJ Ltd maintains its price list automatically based on last purchase price. When PKJ sells a product, they want to add their overhead of 40% to the sales price. How can they accomplish this?
- A. Create a Customer price list and enter the sales prices.
- B. Create a Customer price list based on the Last Purchase price list, select all the prices and increase them by 40%.
- C. In the business partner master data, select the Last Purchase price list and specify a premium of 40%.
- D. Create a Customer price list based on the Last Purchase price list with a factor of 1.4.
Answer: D
Question #4
We sell a large number of items, and need to have a more efficient way to search for items when we create documents. What options are available for this?
- A. Click in the 'Item Group' field in the document. Then use the drop-down list to select the item from its group.
- B. In the List of Items window, use Form Settings to group items by Item Group. When you select the 'Item No.' field in a document, items will list according to their item group.
- C. Press the Tab key in the 'Item No.' field of a document and a selection list of all items by item group appears.
- D. Press Ctrl+Z in the 'Item No.' field in the document and a predefined search function automatically opens and allows you to search by item group.
- E. Create a query that displays all items belonging to an item group. Store the query as a formatted search for the 'Item No.' field in the document.
Answer: A,B,C,D,E
Question #5
For which of the following events is the moving average cost recalculated?
- A. Stock entry.
- B. Purchase order submission.
- C. Stock release.
- D. Completion of a production order.
Answer: A,B,C,D
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