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SAP C_TB1200_07 Exam Syllabus Topics:

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. 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.

2. Below are several statements regarding the licensing process for SAP Business One.

A) Before a user can use the functionalities included in the license, you must assign the license to that user in the license administration of SAP Business One.
B) You must request the required licenses on the SMB Portal. SAP will send the license file to you and you can import it to the SAP Business One License Manager.
C) You must install the SAP Business One License Manager on the same server that runs the SAP Business One application.
D) A licensed user can access up to two company databases.
E) To request a license, you need the hardware key from the server where the License Manager runs.

3. You have entered an incoming payment for a customer but forgot to select the relevant invoice. Therefore, the invoice is still open. What is the best way to close this invoice and match it to the incoming payment you have entered?

A) Use internal reconciliation to match the invoice and the payment. Both documents will be closed.
B) Post a credit entry and assign it to the open invoice, which will then be closed.
C) Once you deposit the check, the payment and invoice journal entries will be closed.
D) Reverse the payment and repost it to the correct invoice.

4. Which of the following statements are true with regards to the information stored in a business partner master record?

A) You can create relationships between your customer and vendor business partners.
B) You can view all the sales documents for the business partner by clicking the Details section of the business partner master record.
C) You can store multiple ship-to and bill-to addresses for a business partner.
D) You can store multiple contact persons for a business partner.
E) You can block posting transactions for a customer or vendor by date range.

5. An equipment card can be created automatically for serialized items added to which of the following documents?

A) Delivery
B) A/P Invoice
C) Return
D) A/R Invoice
E) Sales Order

Solutions: