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SAP C_TB1200_07 Exam Syllabus Topics:

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. Which G/L accounts go into a Balance Sheet?

A) Asset, liability, and equity accounts.
B) Accounts marked as Account Type "Sales".
C) Asset and liability accounts.
D) Accounts marked as Account Types "Sales" and "Expenditure".
E) Accounts marked as cash accounts.

2. Below are several statements regarding the licensing process for SAP Business One.

A) To request a license, you need the hardware key from the server where the License Manager runs.
B) Before a user can use the functionalities included in the license, you must assign the license to that user in the license administration of SAP Business One.
C) You must request the required licenses on the SMB Portal. SAP will send the license file to you and you can import it to the SAP Business One License Manager.
D) A licensed user can access up to two company databases.
E) You must install the SAP Business One License Manager on the same server that runs the SAP Business One application.

3. To internally reconcile a G/L account using the manual type, the __________________ value must be 0.

A) Amount to Reconcile
B) Balance Due
C) Total
D) Reconciliation difference

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

5. Samantha has added a new payment method for outgoing checks to the system. She has assigned this new payment method to the vendor master dat a. When she runs the Payment Wizard, the new payment method does not appear on the available payment methods. Why?

A) The maximum amount defined in the payment run is greater than the maximum amount defined in the new payment method.
B) Samantha did not define the new payment method as Active in the Payment Methods - Setup window.
C) When Samantha created the A/P invoice she did not assign the payment method to the document.
D) Samantha did not assign the new payment method using the Payment Run Defaults window.

Solutions: