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

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SAP C-TB1200-07 Exam Syllabus Topics:

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. Our company is part of an international group, therefore we need our accounting in more than one currency simultaneously. Is this possible?

A) No, the system records postings only in the system currency.
B) Yes, the system records postings in any number of currencies simultaneously.
C) Yes, the system records postings simultaneously in the local currency and in a system currency.
D) No, the system records postings only in the local currency.

2. How does the system reconcile invoices that qualify for discount?

A) When you select eligible invoices during payment processing, the system prompts you to apply the discount so that reconciliation can occur.
B) When you select eligible invoices during manual type internal reconciliation, the system applies the cash discount if you select a single payment. Then you can reconcile the items.
C) During automatic type internal reconciliation, the system applies the discount to eligible invoices and payments and automatically reconciles the items.
D) When you select eligible invoices during payment processing, you can manually apply cash discount to the invoices so that reconciliation occurs.
E) When you select eligible invoices during payment processing, the system automatically applies the discount so that reconciliation occurs.

3. 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 deferred portion of the expenses for 50, 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 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.

4. Jane from Pink Industries wants to select certain sources for a MRP run. In the MRP Wizard, which of the following options can she consider as the data source for the MRP run?

A) Sales opportunities
B) Production orders
C) Purchase orders
D) Sales Forecast
E) Quotations

5. Your company sells a product produced by two different suppliers. The product from one supplier is slightly smaller, and sells for 80% of the price of the other. You want to sell both products, and also make sure that your sales staff always offers the smaller product as a replacement whenever the larger product is out of stock. What is the best way to set this up in SAP Business One?

A) Create a template bill of materials to link the two items as alternate components.
B) Set the item property of the larger item to large, and the item property of the smaller item to small. Sales staff can search for the smaller item property when the larger one is out of stock.
C) Place both items in the same item group so they can be found in the same search.
D) Set the smaller item as an alternative item to the larger item.

Solutions: