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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 Document Types can be selected to be included by the Dunning Wizard in the recommendation report?

A) Manual journal entries
B) Open A/R invoices that are partially paid
C) Credit memos not based on invoices
D) Payments not based on invoices
E) Open A/R invoices that are partially credited

2. You posted an incoming payment for 500 as payment on account. How can you use manual type internal reconciliation to reconcile this payment to two open invoices for 275 and 200?

A) Create an adjusting journal entry to compensate for 25 applied in cash discount.
B) Create an outgoing payment as an adjustment so that the customer's account balance is debited for the difference.
C) Set the reconciliation difference to 25.
D) Change the Amount to Reconcile value for the payment to 475.

3. When you post a goods issue document, which journal entries will be created?

A) The values of the issued goods will be posted to the Inventory account and the Inventory offset
-
Decrease account.
B) The values of the issued goods will be posted to the Inventory account and the Cost of Goods Sold account.
C) The values of the issued goods will be posted to the Inventory account and the Item in Process account.
D) The values of the issued goods will be posted to the Inventory account and to the Inventory offset - Increase account.

4. Which types of accounts should you reconcile externally?

A) Bank accounts that must match to an external financial statement.
B) All G/L accounts where an open debit must be followed by a credit in order to complete and close open items.
C) Business partner accounts that must match to the business partner's own account or system.
D) G/L accounts used as clearing or suspense accounts during payment processing.

5. Pckage.com sells hardware. The company uses the bill of material to define different computer packages of components for configuring their computers (printer, mouse, RAM, and so on). A customer just called and asked for a quotation for an Omnibook 6000. This was defined as a 'sales bill of material'. The sales employee just found that the printer that is offered with this package is out of stock. The employee tries to replace the printer in the package with another printer from the item list, but he cannot do it. What is the reason for this?

A) The printer in the 'sales bill of material' must be set up as a phantom item. Only then can the item be replaced in sales documents.
B) The Omnibook has to be defined as a 'production bill of material'. Only then can one item be replaced with another in sales documents.
C) The Omnibook has to be defined as an 'assembly bill of material'. Only then can one component be replaced with another in sales documents.
D) The Omnibook has to be defined as a 'template bill of material'. Only then can one component be replaced with another in sales documents.

Solutions: