SAP C_TB1200_07 Exam : SAP Certified Implementation Consultant SAP Business One 2007

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SAP C_TB1200_07 Exam Syllabus Topics:

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. A new user-defined field is added to the item master with a list of valid values. A default value was also specified in the configuration of this user-defined field thus ensuring that there is always an entry in the field, even if the user does not enter one. The field has also been flagged as a mandatory field. How are existing master data items handled?

A) When the item master record is displayed, a message appears stating that a value from the selection list needs to be entered into the new required field.
B) The default value from the user-defined field is automatically entered into existing item records.
C) The list of valid values appears in existing master records, and you must select a default value.
D) The information in the new user-defined field does not appear in existing item master records. It must be subsequently added manually.

2. What is one of the prerequisites for a customer equipiment card to be created automatically?

A) The "Automatically Create Customer Equipment Card" indicator must be set in the General Settings.
B) The "Automatically Create Customer Equipment Card" indicator must be set in the delivery.
C) The item must belong to an item group which is set to automatically create a customer equipment card.
D) The "Automatically Create Customer Equipment Card" indicator must be set in the business partner master.

3. Which of the following can be displayed in the item master for each warehouse?

A) A list of purchase orders
B) The quantity backordered
C) A minimum inventory level
D) The available quantity
E) The quantity in stock

4. Which of these statements is true about setting up posting periods?

A) You set up new posting periods from the company General Settings screen.
B) You can set up multiple unlocked periods ahead of time.
C) You set up new posting periods from the System Initialization menu.
D) You can have the system automatically change a period status to "Locked" on the last day of the period.
E) You can have the system automatically change a period status to "Locked" on the first day of the next period.

5. The company purchases its raw material from vendors overseas. They receive the A/P invoices in the vendor's original currency. The payment is done via bank transfer using a foreign bank account. Can the system track the currency exchange rate difference between the A/P invoice and the Payment?

A) The user must use the Exchange Rate Differences utility in order to record such differences.
B) The user must use the conversion differences utility in order to record such differences.
C) The system tracks the exchange rate differences during the creation of each payment and posts the difference to the Exchange Rate Differences account.
D) The system tracks the exchange rate differences only for the system currency during the creation of the payment.

Solutions: