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SAP C-TB1200-07 Exam Syllabus Topics:

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. Joanna is the accounting and the purchasing clerk in the company. When she prints purchasing documents she wants to print them on a particular printer. However, when she prints checks a different printer should be used. What is the best way to specify this in the system?

A) Default printers must be set up when you first create a new company. Once you have posted the first journal entry in the system, default printers cannot be changed.
B) By choosing the menu path Administration ->System Initialization ->Print Preferences -> Per Document tab, Joanna can set specific printers as default for specific document types.
C) Using the Print Layout Designer it is possible to choose a specific printer for each specific print layout template.
D) Since more than one printer is used, Joanna must change her default printer prior to printing.

2. The company's accountant regularly posts similar transactions, such as rent and salary. What is the most efficient way to post?

A) Use the Recurring Postings function.
B) Use the Journal Vouchers function.
C) Use the Recurring Billing function.
D) Use the Repeat checkbox in the Journal Entry window.
E) Use the Payment Wizard.

3. What is one of the prerequisites for a customer equipiment card to be created automatically?

A) The "Automatically Create Customer Equipment Card" indicator must be set in the General Settings.
B) The "Automatically Create Customer Equipment Card" indicator must be set in the delivery.
C) The item must belong to an item group which is set to automatically create a customer equipment card.
D) The "Automatically Create Customer Equipment Card" indicator must be set in the business partner master.

4. PKJ Ltd maintains its price list automatically based on last purchase price. When PKJ sells a product, they want to add their overhead of 40% to the sales price. How can they accomplish this?

A) In the business partner master data, select the Last Purchase price list and specify a premium of 40%.
B) Create a Customer price list based on the Last Purchase price list with a factor of 1.4.
C) Create a Customer price list and enter the sales prices.
D) Create a Customer price list based on the Last Purchase price list, select all the prices and increase them by 40%.

5. When creating a landed costs document, you can copy information from which of the following documents?

A) Landed Costs Document
B) Purchase Order
C) Delivery
D) A/P invoice
E) Goods Receipt PO

Solutions: