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SAP C_TB1200_07 Exam Syllabus Topics:

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. Mike from Miller Inc. wants to use MRP to always generate orders for a certain item in multiples of 10. Can you define a lot size for an item for the MRP run?

A) You can define the lot size in the scenario details screen of the MRP Wizard.
B) You can define the lot size in the item master record on the Planning Data tab.
C) You can define lot size in the bill of materials.
D) You cannot define lot sizes for the MRP run in the SAP Business One system.

2. What types of payments can you generate using the Payment Wizard?

A) Outgoing payments by credit card, if you have entered your own credit card details in the Payment Wizard.
B) Incoming payments by credit card, if you have entered the customer's credit card details in the Business Partner master record.
C) Incoming and outgoing payments using cash as the Payment Means.
D) Outgoing payments by bank transfer.
E) Outgoing payments by check.

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

4. A new user-defined field is added to the item master with a list of valid values. A default value was also specified in the configuration of this user-defined field thus ensuring that there is always an entry in the field, even if the user does not enter one. The field has also been flagged as a mandatory field. How are existing master data items handled?

A) The default value from the user-defined field is automatically entered into existing item records.
B) The list of valid values appears in existing master records, and you must select a default value.
C) When the item master record is displayed, a message appears stating that a value from the selection list needs to be entered into the new required field.
D) The information in the new user-defined field does not appear in existing item master records. It must be subsequently added manually.

5. Eric is adding a Delivery for a customer. He is using inventory items and the costing method for these items is Standard. After he adds the Delivery, he notices that a journal entry was not created. What might be the reason?

A) The inventory level for those items is below the minimum.
B) No Standard cost was defined for the items.
C) The original purchase price of the items was lower than the Standard cost.
D) The appropriate inventory accounts were not defined for the items.

Solutions: