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SAP C-TB1200-07 Q&A - in .pdf
- Exam Code: C-TB1200-07
- Exam Name: SAP Certified Implementation Consultant SAP Business One 2007
- Q & A: 152 Questions and Answers
- Printable SAP C-TB1200-07 PDF Format. It is an electronic file format regardless of the operating system platform.
- PDF Price: $59.99
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SAP C-TB1200-07 Q&A - Testing Engine
- Exam Code: C-TB1200-07
- Exam Name: SAP Certified Implementation Consultant SAP Business One 2007
- Q & A: 152 Questions and Answers
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About SAP Certified Implementation Consultant SAP Business One 2007 - C-TB1200-07 Exam
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SAP C-TB1200-07 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Sales and Distribution | - Sales order processing - Customer management |
| Topic 2: Financial Management | - General ledger and accounting configuration - Financial reporting |
| Topic 3: SAP Business One Overview | - Core business processes overview - System architecture and components |
| Topic 4: Reporting and Analytics | - Business intelligence tools overview - Standard reports |
| Topic 5: Procurement and Inventory | - Inventory management - Purchasing processes |
| Topic 6: Implementation Methodology | - Project preparation and planning - System configuration and setup |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
Question #1
Which G/L accounts go into a Balance Sheet?
- A. Accounts marked as Account Types "Sales" and "Expenditure".
- B. Accounts marked as Account Type "Sales".
- C. Asset and liability accounts.
- D. Asset, liability, and equity accounts.
- E. Accounts marked as cash accounts.
Answer: D
Question #2
Which elements of a query are optional when you create a query with the Query Wizard?
- A. Conditions
- B. Sorting
- C. Table entries
- D. Grouping
- E. Field entries
Answer: A,B,C,D,E
Question #3
Michael from Cycle Sports Inc. is responsible for the production of a front light for a bicycle. He has already created the item master records and a production bill of materials for the front light and its components. Now he wants to create a production order for this bill of material. Which production order type should he choose?
- A. Standard Production Order
- B. Special Production Order
- C. Assembly Production Order
- D. Disassembly Production Order
Answer: A
Question #4
Melanie from Industrial Cranes Ltd. received a cash payment from a customer for 1200 for an invoice for 2000. How should she record this partial payment in the system?
- A. Select the invoice and change the total payment amount from 2000 to 1200 to reflect a partial payment.
- B. Select the invoice and enter the amount of 1200 in the Payment Means window. Enter a remark in the incoming payment so that it can be matched when the full payment is received.
- C. Check the box 'Payment on Account' to enter a partial payment. When she receives the balance she can select the invoice to enter the full payment.
- D. Open the invoice document and enter the 1200 in the Applied Amount field in the invoice. When she receives the balance she can select the invoice to enter the full payment.
Answer: A
Question #5
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 deferred portion of the expenses for 50, then post a journal entry for 100 with a reversal date for next year.
- D. Post the full expense for 150, then post a journal entry for 50 with a reversal date for next year.
Answer: D
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