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SAP C_TB1200_07 Exam Syllabus Topics:

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. Darius needs to post several transactions which have different due dates. Can he do this using a single journal entry?

A) No. Use a Journal Voucher.
B) Yes. Use Expand Editing Mode and enter the due date for each selected line.
C) Yes. Use Form Settings to make the Due Date column visible, then enter the due date on each line.
D) No. All lines in a journal entry have the same due date.

2. What does the pick list contain?

A) The pick list contains all previously picked items with the status "Complete" or "Partially picked". The pick list is used to control the completed picking.
B) The pick list is generated per order and contains all the items in an order. The pick list is a prerequisite for generating a delivery.
C) The pick list contains items that can be selected for picking as well as items that have already been picked. The appropriate status is assigned to each item.
D) The pick list contains only items which have not been partially or completely picked.

3. 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) In the production order you have to issue the components of the bill of materials manually only if there is not enough stock available.
C) Using the 'Manual' issue method enables you to individually issue a component to a production order as it is used in the production process.
D) In the production order you always have to issue the components of the bill of materials manually with a separate transaction.
E) 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.

4. Which fields in the item master record can be used to categorize items for reporting purposes?

A) Properties
B) Item Group
C) Customs group
D) EAN code
E) User-defined fields

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

Solutions: