SAP C-TB1200-07 : SAP Certified Implementation Consultant SAP Business One 2007

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SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. Which of the following statements are true in regards to the SAP Business One welcome screen?

A) A checkbox "Show this page at startup" can be left unmarked so that the welcome screen does not appear.
B) A user can display the welcome screen from an option in the Help menu.
C) The welcome screen lets you install Online Help on your desktop.
D) The welcome screen contains links to Online Help and User Training.
E) A user can display the welcome screen by right-clicking in certain fields.

2. What documents or journal entries can be optionally included in the cash flow report?

A) Journal vouchers
B) Document drafts
C) Closing balances
D) Recurring postings
E) Posting templates

3. The sales manager at Gali Sport is confused by the different prices that can be related to a customer: price lists and special prices. He needs to understand how the system calculates prices in sales documents. Which answer below reflects the order in which the system looks for the correct price?

A) 1) The default price list for the document 2) Discount groups tied to the document 3) Special prices for the customer
B) 1) Customer special prices 2) Discount groups 3) Period and volume discounts defined for the price list linked to the document 4) Price list defined for the document
C) 1) Special prices for the customer 2) Discount groups linked to the business partner 3) Period and volume discounts defined for the price list and linked to the business partner 4) The price list specified in the business partner master data
D) 1) Discount groups 2) Special prices for the customer 3) Period and volume discounts for the price list linked to the business partner 4) The default price list for the customer

4. Which of the following can be displayed in the item master for each warehouse?

A) A list of purchase orders
B) The quantity backordered
C) The quantity in stock
D) A minimum inventory level
E) The available quantity

5. Rosi from the Accounting department wants to post the year-end adjustments. However, she does not want to post them directly to the general ledger since her manager needs to review them first. Can this be done?

A) No. Since SAP Business One is a real-time system, every transaction is posted directly to the general ledger without an option to review it.
B) Yes. Use a Journal Voucher. Rosi's manager can review the journal voucher then Rosi can make any necessary changes before posting.
C) Yes. Define an Approval Procedure. When Rosi adds a journal entry an approval process will launch. Rosi's manger can review and approve the journal entry.
D) Yes. Rosi can save the journal entry as a draft document. Her manager can review the draft and then Rosi can make any necessary changes before posting.

Solutions: