SAP C_TB1200_07

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SAP C_TB1200_07 Exam Syllabus Topics:

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. The accountant needs to post to a period that is locked. The posting was inadvertently forgotten and must be assigned to the locked period. How should the accountant proceed?

A) The accountant must set the period to active, carry out the posting, then lock the period again.
B) The accountant must ask the owner of the company to unlock the period. Only the super user can unlock a closed period.
C) The accountant must unlock the period, carry out the posting, then lock the period again.
D) If the accountant has the correct authorization, he/she can post to locked periods.

2. Smithson Electronics is participating in a trade fair in the next few months. The sales manager wants the booth information to appear at the end of all sales documents. In Print Layout Designer, what is the most suitable area for this information?

A) The end of the report area in the print layout
B) The repetitive area header
C) The repetitive area
D) The page footer area

3. Lisa has agreed to offer some of her distributors a range of discounts on some items. She has therefore created a new price list. When she creates an invoice for TJ Associates, one of her distributors, she is surprised to see that it does not show the new price. What should Lisa do?

A) She can create a new payment term and replace all associated payment terms for the set of business partner master records.
B) She needs to select the new price list in the business partner master records for the set of distributors.
C) She can create a new payment term and assign to the customer group "distributors".
D) She needs to select the correct group for the new price list.

4. How is the available quantity calculated in SAP Business One?

A) Quantity in stock + quantity ordered.
B) Quantity in stock + quantity committed - quantity ordered.
C) Quantity in stock - quantity committed + quantity ordered.
D) Quantity in stock - quantity committed.

5. Maria needs to post a transaction to a business partner account. Can she do this using a manual journal entry?

A) In the journal entry she can press Ctrl + Tab to select from the list of business partners.
B) In the journal entry she can type part of the business partner name in the G/L Acct/BP Code field and the system will locate the account.
C) In the journal entry she can use Form Settings to make the Control Account column visible, then select the business partner.
D) In the journal entry she can press Tab to select from the list of business partners.

Solutions: