SAP C-TB1200-07 : 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. 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.

2. Which of the following statements are true with regards to the information stored in a business partner master record?

A) You can create relationships between your customer and vendor business partners.
B) You can store multiple contact persons for a business partner.
C) You can store multiple ship-to and bill-to addresses for a business partner.
D) You can view all the sales documents for the business partner by clicking the Details section of the business partner master record.
E) You can block posting transactions for a customer or vendor by date range.

3. You want to show your customer which documents relate to each other in SAP Business One. Which of these statements is correct?

A) Use Drag Relate to display which documents are related to each other.
B) When you display a document, you can use the base and target document icons to display a document flow.
C) You can branch from the display of a document to its history. There you find a chronological list of all base and target documents.
D) From the document, drill down to the business partner master data and choose Document Flow.

4. 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) To define business partner bank accounts.
C) In order to define Payment Terms.
D) In order to set up credit card payment methods.
E) In order to define House Banks.

5. In the item master, which choices are available for setting default G/L accounts?

A) By warehouse
B) By item level
C) By item properties
D) By item group
E) By costing method

Solutions: