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SAP C-TB1200-07 Exam Syllabus Topics:

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. For which of these situations do you need to define Banks?

A) To specify the country and code of the banks you deal with.
B) In order to set up credit card payment methods.
C) In order to define Payment Terms.
D) To define business partner bank accounts.
E) In order to define House Banks.

2. Keiko wants to post an expense for 150 so that 100 is deducted in this fiscal year and 50 is deferred as an expense in the next fiscal year. How can she do this?

A) Post the deferred portion of the expenses for 100, then post a journal entry for 50 with a reversal date for next year.
B) Post the full expense for 150, then post a journal entry for 100 with a reversal date for next year.
C) Post the full expense for 150, then post a journal entry for 50 with a reversal date for next year.
D) Post the deferred portion of the expenses for 50, then post a journal entry for 100 with a reversal date for next year.

3. Which G/L accounts go into a Balance Sheet?

A) Accounts marked as Account Types "Sales" and "Expenditure".
B) Asset, liability, and equity accounts.
C) Accounts marked as Account Type "Sales".
D) Accounts marked as cash accounts.
E) Asset and liability accounts.

4. Which of the following statements is true regarding a sales quotation?

A) It must exist before you can generate an order.
B) It affects the available stock quantity.
C) It must exist before you can generate a sales opportunity.
D) It cannot be cancelled if an order or delivery is based on it.
E) It can be used to generate an invoice.

5. Mary is conducting a month-end closing and needs to post accrued expenses. She needs to reverse the transaction next month when the actual expenses will be recorded. What is the best way to do this?

A) In the journal entry, select the Adjustment Transaction check box. Then use the transaction report and use Cancel from the Data menu to reverse the transaction when needed.
B) Assign a Transaction Code to each journal entry that requires reversal. The system will prompt Mary with the appropriate reversals at login.
C) Using a User-Defined Field in the journal entry header, Mary defines the reversal date and a link to a User Alert to serve as a reminder to the reversal.
D) Select the Reverse check box on the journal entry and enter the date for reversing the transaction. Mary will receive a prompt on the reversal date and can post the reversal.

Solutions: