SAP C_TB1200_07 - SAP Certified Implementation Consultant SAP Business One 2007

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SAP C_TB1200_07 Exam Syllabus Topics:

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. Sophie created a user-defined query and linked a template to it using the query print layout function. After she designed the template she realized that she needs to add an additional column of data to the report. Can Sophie add new columns to the existing report?

A) No. Once Sophie has assigned the template to the query, she cannot make any changes to any field in the report.
B) Yes. Sophie can add new columns to the report by creating a new database field in the repetitive area of the linked template.
C) No. Since Sophie can only change static report information and cannot add database fields to the matrix data, she must create a new query and assign it to a new print template.
D) Yes. Sophie can create a new column in the template, and since it is linked to the query, it will update the original template and the matrix data automatically.

2. Which of the following Document Types can be selected to be included by the Dunning Wizard in the recommendation report?

A) Manual journal entries
B) Payments not based on invoices
C) Credit memos not based on invoices
D) Open A/R invoices that are partially credited
E) Open A/R invoices that are partially paid

3. Which of these are valid posting period statuses?

A) Open
B) Closing Period
C) Current
D) Locked
E) Unlocked

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

5. When you post a goods issue document, which journal entries will be created?

A) The values of the issued goods will be posted to the Inventory account and to the Inventory offset - Increase account.
B) The values of the issued goods will be posted to the Inventory account and the Cost of Goods Sold account.
C) The values of the issued goods will be posted to the Inventory account and the Item in Process account.
D) The values of the issued goods will be posted to the Inventory account and the Inventory offset
-
Decrease account.

Solutions: