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SAP C-TB1200-07 Exam Syllabus Topics:

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

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

2. Which types of accounts do you find in a balance sheet report?

A) Expense accounts
B) Liability accounts
C) Equity accounts
D) Asset accounts
E) Revenue accounts

3. Which of the following can you do in the Choose Company window?

A) Define posting periods
B) Set the chart of accounts
C) Switch to a different company
D) Change another user's password
E) Change to a different user

4. Your company Riani Inc. produces bicycles. You add a lot of production orders with production bill of materials in the SAP Business One system. During the production process you issue the components for production. Which of the following statements are correct?

A) When you report the completion of the production, the 'Backflush' components are issued automatically for the production order.
B) You issue the components using either the 'Manual' or the 'Backflush' method. This method defaults in the production order per item according to the definition in the bill of materials.
C) In the production order you always have to issue the components of the bill of materials manually with a separate transaction.
D) In the production order you have to issue the components of the bill of materials manually only if there is not enough stock available.
E) Using the 'Manual' issue method enables you to individually issue a component to a production order as it is used in the production process.

5. Ronnie wishes to add a new expense account to the Chart of Accounts. She would like to place the account in the lowest level of the expenses area. How can she do this?

A) Add the G/L account using the Edit Chart of Accounts window, then use the Chart of Accounts window to drag and drop the account to the appropriate location.
B) Use the Edit Chart of Accounts window to add the G/L account at the appropriate location.
C) Select an account at the same level in the Chart of Accounts window and choose Data -> Add to add the G/L account.
D) Add the G/L account using the Chart of Accounts window, then use Edit Chart of Accounts to place the account in the appropriate location.

Solutions: