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. One of your business partners is both a customer and vendor to you. Does internal reconciliation support this scenario?

A) Yes, if you choose the semi-automatic type and select the Multiple BPs check box.
B) Yes, if you choose the automatic type and select both business partners as matching rules.
C) Yes, if you choose the manual type and select the Multiple BPs check box.
D) Yes, if you choose the manual type and create an adjusting payment between business partners.

2. Our purchasing manager would like to see a weekly report that lists stock items that fall below a critical point. What is the easiest way of doing this?

A) Create a query that lists all the items with inventory below the minimum level and link this query to a user-defined alert. Specify the required frequency, click the checkbox to make the alert active, and make sure you select the purchasing manager as the receiver.
B) In the inventory data of the item, enter the minimum required inventory level. Whenever employees post a goods issue that brings the stock below this threshold, they need to send an email message to the purchasing manager.
C) In the document settings, set the 'When Attempting to Release Stock Below the Minimum Level' indicator. Whenever an employee posts a goods issue that brings the stock below this threshold, the purchasing manager automatically receives a message.
D) In the warehouse data of the item, enter the minimum required inventory level and activate the predefined alert 'Minimum Stock Deviation' that will inform the purchasing manager whenever stock falls below this threshold.

3. Our customer requires a user-defined field to enter a considerable amount of text information directly in the item master record. How should I configure the field?

A) Create the user-defined field as General type.
B) Create the user-defined field as Alphanumeric with Text structure.
C) Create the user-defined field as Alphanumeric with Regular structure.
D) Create the user-defined field as a Regular structure with a Length of more than 100.

4. The sales manager wants to be informed whenever a customer exceeds his credit limit. However, he does not want the sales process to be blocked when he is not available. What do you recommend?

A) Activate and configure the predefined approval procedure 'Deviation from Credit Limit' so that the sales manager gets informed automatically.
B) Activate and configure a user-defined alert when a customer exceeds the credit limit. The alert goes to each sales person and they can save the sales document as a draft.
C) Restrict the general authorization to confirm credit line deviations to the sales manager.
D) Activate and configure the predefined alert function 'Deviation from Credit Limit' so that the sales manager gets informed automatically.

5. Your customer participates in several trade fairs each year and wants to track the costs for each trade fair. What is the best way to obtain this information?

A) Create a project for each trade fair and post transactions to each project. You can then view profit and loss statements by projects.
B) Create a new budget and select the relevant trade fair expenses accounts for the budget. You can then run the Profit and Loss Statement budget report.
C) Create an individual profit center for each trade fair and post transactions to each profit center. You can then evaluate the profit center report.
D) Create a transaction code for each trade fair and select the transaction code when you post journal entries. You can then run the Transaction Journal report.

Solutions: