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SAP C-TB1200-07 Exam Overview:

SAP C-TB1200-07 Exam Syllabus Topics:

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

Question 1

You receive an incoming payment from a customer for the amount 600 to apply against two open invoices for 375 and 300. What is the correct way to reconcile these transactions during the incoming payment process?

A. You cannot reconcile the payment during payment processing. When you receive the full payment, you can reconcile and close all the transactions.
B. You can reconcile the payment by changing the Total Payment amount on one of the invoices so that reconciliation can occur. This invoice stays open with a reduced Balance Due.
C. You must post the payment as a payment on account then use the internal reconciliation function to close these transactions.
D. You can partially reconcile the payment. The system prompts you to transfer the negative difference as payment on account.

Question 2

Which of the following statements are accurate about creating user-defined fields in SAP Business One?

A. You can only add user-defined fields at the header level of a business object.
B. You can link user-defined fields to any of the system tables using the Set Linked Table checkbox.
C. You can define a list of valid values and set one of them as default.
D. You can link user-defined fields to any of the User Defined tables using the Set Linked Table checkbox
E. You can make user-defined fields not visible and not active through the Query Manager icon on the toolbar.

Question 3

Which statements are correct regarding inventory valuation methods?

A. With first in - first out valuation, stock is valued using the cost of the most recent item.
B. With first in - first out valuation, stock is valued using the cost of the oldest item.
C. With moving average cost valuation, you must enter a cost price into the item master record.
D. With moving average cost valuation, stock is valued by dividing the total value by the total quantity.
E. With standard cost valuation, stock may need to be periodically revalued.

Question 4

How does the system reconcile invoices that qualify for discount?

A. When you select eligible invoices during payment processing, the system automatically applies the discount so that reconciliation occurs.
B. When you select eligible invoices during payment processing, the system prompts you to apply the discount so that reconciliation can occur.
C. During automatic type internal reconciliation, the system applies the discount to eligible invoices and payments and automatically reconciles the items.
D. When you select eligible invoices during payment processing, you can manually apply cash discount to the invoices so that reconciliation occurs.
E. When you select eligible invoices during manual type internal reconciliation, the system applies the cash discount if you select a single payment. Then you can reconcile the items.

Question 5

For which of the following events is the moving average cost recalculated?

A. Stock release.
B. Completion of a production order.
C. Stock entry.
D. Purchase order submission.

Solutions: