SAP Certified Implementation Consultant SAP Business One 2007: C-TB1200-07 Exam
"SAP Certified Implementation Consultant SAP Business One 2007", also known as C-TB1200-07 exam, is a SAP Certification. With the complete collection of questions and answers, Pass4sureCert has assembled to take you through 152 Q&As to your C-TB1200-07 Exam preparation. In the C-TB1200-07 exam resources, you will cover every field and category in SAP-Certifications Certification helping to ready you for your successful SAP Certification.
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SAP C-TB1200-07 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Procurement and Inventory | - Purchasing processes - Inventory management |
| Topic 2: Reporting and Analytics | - Standard reports - Business intelligence tools overview |
| Topic 3: Financial Management | - Financial reporting - General ledger and accounting configuration |
| Topic 4: Implementation Methodology | - System configuration and setup - Project preparation and planning |
| Topic 5: Sales and Distribution | - Customer management - Sales order processing |
| Topic 6: SAP Business One Overview | - System architecture and components - Core business processes overview |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
What must you do in advance to ensure the Payment Wizard runs correctly?
- A. Define the payment terms in the business partner properties.
- B. Include the default payment methods in the business partner master data.
- C. Define the payment methods for incoming and outgoing payments.
- D. Define the print preferences for incoming and outgoing payments.
- E. Select the payment methods as Payment Run Defaults.
Correct Answer: A,B,C,D,E 🗳️
Which of the following is true regarding the predefined password security level "high"?
- A. The password expires after 30 days.
- B. When you change the security level from medium to high, users must immediately change their passwords.
- C. The minimum password length is eight characters.
- D. The password expires after 90 days.
- E. The new password must differ from the previous five passwords.
Correct Answer: A,B,C,D,E 🗳️
Joanna is the accounting and the purchasing clerk in the company. When she prints purchasing documents she wants to print them on a particular printer. However, when she prints checks a different printer should be used. What is the best way to specify this in the system?
- A. By choosing the menu path Administration ->System Initialization ->Print Preferences -> Per Document tab, Joanna can set specific printers as default for specific document types.
- B. Since more than one printer is used, Joanna must change her default printer prior to printing.
- C. Using the Print Layout Designer it is possible to choose a specific printer for each specific print layout template.
- D. Default printers must be set up when you first create a new company. Once you have posted the first journal entry in the system, default printers cannot be changed.
Correct Answer: C 🗳️
You want to include pictures of items when you print quotations. You have already stored the pictures in the item master data. How can you now print these pictures on the quotation?
- A. Insert a picture field in the repetitive area before the item number and select source type Formula. In the properties of this field, point to the 'Picture' field in the item master table.
- B. Insert a picture field in the repetitive area before the item number and select source type File. In the properties of this field, insert the path to the storage location of the pictures. You can find this path in the General Settings in the System Initialization.
- C. Copy and paste each bitmap into the repetitive area before each item number.
- D. Insert a picture field in the repetitive area before the item number and select source type Database. In the properties window, on the Content tab, Column field, choose 'Picture' from the list of the item master table fields.
Correct Answer: D 🗳️
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. 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.
- B. In the production order you always have to issue the components of the bill of materials manually with a separate transaction.
- C. In the production order you have to issue the components of the bill of materials manually only if there is not enough stock available.
- D. Using the 'Manual' issue method enables you to individually issue a component to a production order as it is used in the production process.
- E. When you report the completion of the production, the 'Backflush' components are issued automatically for the production order.
Correct Answer: A,B,C,D,E 🗳️
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