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SAP C_TB1200_07 Exam Syllabus Topics:

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. Lisa has agreed to offer some of her distributors a range of discounts on some items. She has therefore created a new price list. When she creates an invoice for TJ Associates, one of her distributors, she is surprised to see that it does not show the new price. What should Lisa do?

A) She can create a new payment term and replace all associated payment terms for the set of business partner master records.
B) She can create a new payment term and assign to the customer group "distributors".
C) She needs to select the correct group for the new price list.
D) She needs to select the new price list in the business partner master records for the set of distributors.

2. Joe is preparing the bank deposit for the day. When he opens the Deposit window he does not see a check that he entered earlier as a payment. What could be the reason?

A) The due date of the check is later than the Deposit Date field shown in the deposit window.
B) Joe has selected a different check clearing account than the one the check was posted to.
C) The due date of the check is later than the Considered Until date shown in the deposit window.
D) There was a reconciliation difference between the check's clearing account balance and the check amount Joe needs to deposit, therefore the system does not display the check.

3. The accountant needs to post to a period that is locked. The posting was inadvertently forgotten and must be assigned to the locked period. How should the accountant proceed?

A) If the accountant has the correct authorization, he/she can post to locked periods.
B) The accountant must unlock the period, carry out the posting, then lock the period again.
C) The accountant must ask the owner of the company to unlock the period. Only the super user can unlock a closed period.
D) The accountant must set the period to active, carry out the posting, then lock the period again.

4. Kathryn from Roses and Sunflowers gift shop creates a purchase order for an item, which is out of stock. The current stock level for the item is zero. There are no open purchase orders or sales orders for this item. After she has selected the item in the purchase order, she notices that there is a 4 in the 'Quantity' field. Why?

A) The value in the 'Required (Purchasing UoM) Inventory Level' field is 4.
B) The value in the 'Items per Purchase Unit' field on the 'Purchasing Data' tab is 4.
C) The value in the 'Quantity Per Packaging Unit' field on the 'Purchasing Data' tab is 4.
D) The value in the 'Factor 2' field on the 'Purchasing Data' tab is 4.

5. Moving average cost (or weighted average) is one of the options available for valuing stock movements. How is the moving average cost calculated?

A) The moving average cost is calculated by multiplying the total stock value with the total stock quantity.
B) The moving average cost is calculated by dividing the total stock value by the quantity available.
C) The moving average cost is calculated by dividing the total stock value by the total stock quantity.
D) The moving average cost is calculated by multiplying the quantity in stock by an entered fixed price.

Solutions: