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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 statements are true regarding landed costs documents?

A) You can specify a distribution type and an allocation account to be used for a landed cost.
B) Landed costs can be linked to only one vendor.
C) A goods receipt PO which was copied to an A/P invoice cannot be copied to a landed costs document.
D) A landed cost document will not create a journal entry for additional costs. A manual journal entry should be posted separately.
E) You can choose whether customs expenses will affect inventory.

2. A company issues a large number of deliveries on a monthly basis. The company's sales manager wants to know the fastest way to produce invoices based on these deliveries. What would you recommend?

A) Use the Document Generation Wizard. Select A/R Invoice as the target document and Deliveries as the base document. Select all deliveries for the relevant month.
B) Use the Payment Wizard. Select Deliveries as the base document and A/R Invoice as the target document. Use the posting date to select relevant deliveries.
C) Use the Dunning Wizard. Select A/R Invoice as the document type. Use the posting date to select all deliveries for the relevant month.
D) Use the Document Generation Wizard. Select A/R Invoices as the base document and Delivery as the target document. Select all deliveries for the relevant month.

3. Which of the following Document Types can be selected to be included by the Dunning Wizard in the recommendation report?

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

4. 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) 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
B) 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
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) The default price list for the document 2) Discount groups tied to the document 3) Special prices for the customer

5. Roy would like to record the budget for the new upcoming fiscal year. The budget for the new year will be very similar to the one for the current year. Does Roy have to type in the new budget for the new fiscal year?

A) No. Roy can use the Import Scenario function to import budget amounts from last year.
B) Yes. Since the default G/L accounts can be different for each fiscal year, Roy must type in the new budget.
C) No. Roy can use the Copy Scenario function to copy budget amounts from last year.
D) Yes. A new budget scenario must be created for every new fiscal year.
E) No. Roy can use the Define Budget function and base his new budget on the budget amounts from last year.

Solutions: