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SAP C_TB1200_07 Exam Syllabus Topics:

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. Which of these are true statements about the Dunning Wizard?

A) It is not possible to include customers with a zero balance in the Dunning Wizard run.
B) Manual journal entries are shown in the Dunning recommendation report.
C) The system only includes business partners with set Dunning Terms in the Dunning Wizard run.
D) You can select whether the system includes manual journal entries for business partners in the Dunning Wizard run.
E) The system automatically includes all business partners in the Dunning Wizard run.

2. Joe is preparing the bank deposit for the day. When he opens the Deposit window he does not see a check that he entered earlier as a payment. What could be the reason?

A) The due date of the check is later than the Deposit Date field shown in the deposit window.
B) There was a reconciliation difference between the check's clearing account balance and the check amount Joe needs to deposit, therefore the system does not display the check.
C) Joe has selected a different check clearing account than the one the check was posted to.
D) The due date of the check is later than the Considered Until date shown in the deposit window.

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

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

4. You are responsible for the prices of your sales items. The SAP Business One system offers a lot of functions related to item prices. Which of the following statements are true regarding pricing in SAP Business One?

A) When you add a sales order in the SAP Business One system, you always enter the price manually per item.
B) When you add a sales order in the SAP Business One system, the price defaults to the price defined in the price list or the special price.
C) In the SAP Busines One system, prices for items are defined in price lists.
D) A price list is assigned to a business partner.
E) When you add a sales order in the SAP Business One system, you can change the default price list in the document.

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

Solutions: