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SAP C_TB1200_07 Exam Syllabus Topics:

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. Naomi from IBK computers wants to pay one of her vendors. She opens an outgoing payment document and chooses the vendor code. One of the A/P Invoices is marked with an asterisk (*). What does this mean?

A) The due by date of the invoice is later than the current date.
B) The due by date of the invoice is earlier than or equal to the current date.
C) You have already made a partial payment for this invoice.
D) You have entered a Goods Receipt for the invoice.

2. 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 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'.
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 click his cursor in the Journal Remark field and the field will be populated.
D) 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.

3. Which statements are true about Journal Vouchers?

A) All entries in a journal voucher post at the same time.
B) You cannot change any information in the entries after you have updated the voucher.
C) A journal voucher must be approved before you can post it.
D) You can save an unbalanced journal voucher.
E) You must have at least two entries in a voucher.

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

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

5. A new field should be added to the printed purchase order. You open the purchase order in SAP Business One, and then what do you need to do next to modify the purchase order layout?

A) Choose Print Preferences in System Initialization and choose Print Layout Designer.
B) Choose Print Layout Designer in the upper tool bar and double-click the required template to change the layout.
C) Choose Print Layout Designer directly from the Administration menu.
D) Choose the GoTo menu on the toolbar and then choose Print Layout Designer.

Solutions: