SAP SAP-Certifications C_TB1200_07

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SAP C_TB1200_07 Exam Syllabus Topics:

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

Question 1

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
C. The page footer area
D. The repetitive area header

Question 2

Which of the following statements are true about the Items tab on a Landed Costs document?

A. The Allocated Costs Value column displays proportional customs costs for each item.
B. The Total Costs column displays the sum of shipping and customs costs by item.
C. The initial value in the Projected Customs Costs field is based on an estimated percentage that you can set.
D. Freight, insurance and storage costs are entered on the Items tab.
E. The Remarks field will show the document numbers for all referenced purchase orders.

Question 3

You posted an incoming payment for 500 as payment on account. How can you use manual type internal reconciliation to reconcile this payment to two open invoices for 275 and 200?

A. Create an outgoing payment as an adjustment so that the customer's account balance is debited for the difference.
B. Create an adjusting journal entry to compensate for 25 applied in cash discount.
C. Change the Amount to Reconcile value for the payment to 475.
D. Set the reconciliation difference to 25.

Question 4

When Joe from Jungle Gym Productions Ltd. issues invoices, he wants to have the customer order number (which he manually types in the 'Customer Ref. No.' field of the invoice) entered automatically in the Journal Remark field as a reference for journal posting. What should he define in SAP Business One to accomplish this?

A. A formatted search on the Journal Remark field, with a query that selects the 'Customer/Vendor Ref. No.' field. Joe also needs to activate 'Auto Refresh When Field Changes' so when he enters the customer's order number, the Journal Remark field will be automatically populated.
B. A formatted search on the Journal Remark field, with a query that selects the 'Customer/Vendor Ref. No.' field. When creating an invoice, Joe simply needs to click his cursor in the Journal Remark field and the field will be populated.
C. A formatted search on the Journal Remark field, with a query that selects the 'Customer/Vendor Ref. No.' field. When creating an invoice, Joe simply needs to position his cursor in the Journal Remark field, press Ctrl+ double-click, and the field will be populated.
D. A user-defined field named 'Journal Entries Details,' then define a formatted search on this field with a query that selects the 'Customer/Vendor Ref. No.' field. Joe should also activate 'Auto Refresh When Field Changes'.

Question 5

You are working in the warehouse and use the pick and pack process to select the goods for delivery to your customers. Which of the following statements about picking and packing with the SAP Business One system are correct?

A. The Delivery serves as a document where you can enter the packing information.
B. Packing can only take place after picking has been completed for all items in an order.
C. Picking must take place for each order before a delivery can be generated.
D. The available stock in the relevant warehouse is checked in the Pick and Pack Manager. You can only pick an item if sufficient stock is available in the warehouse.
E. Picking takes place based on deliveries that have already been generated. The deliveries are then packed in an appropriate packing material.

Solutions: