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C-TB1200-07 Q&A - in .pdf
- Exam Code: C-TB1200-07
- Exam Name: SAP Certified Implementation Consultant SAP Business One 2007
- Updated: Sep 14, 2026
- Q & A: 152 Questions and Answers
- Convenient, easy to study.
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- Updated: Sep 14, 2026
- Q & A: 152 Questions and Answers
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C-TB1200-07 Q&A - Testing Engine
- Exam Code: C-TB1200-07
- Exam Name: SAP Certified Implementation Consultant SAP Business One 2007
- Updated: Sep 14, 2026
- Q & A: 152 Questions and Answers
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SAP C-TB1200-07 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Purchasing and Supplier Management | - Procurement process setup - Vendor management and purchasing documents |
| Topic 2: Sales and Customer Management | - Sales process configuration - Pricing and discounts - Customer relationship management functions |
| Topic 3: Inventory and Distribution | - Item master data and stock transactions - Inventory control and warehouse management |
| Topic 4: SAP Business One Overview | - System architecture and navigation - Core business processes overview |
| Topic 5: Implementation and Customization | - User authorization and configuration tools - System setup and company initialization |
| Topic 6: Financials Configuration and Processes | - Banking and financial reporting - General ledger and chart of accounts - Accounts receivable and accounts payable |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
Question #1
What types of payments can you generate using the Payment Wizard?
- A. Outgoing payments by check.
- B. Outgoing payments by bank transfer.
- C. Incoming payments by credit card, if you have entered the customer's credit card details in the Business Partner master record.
- D. Incoming and outgoing payments using cash as the Payment Means.
- E. Outgoing payments by credit card, if you have entered your own credit card details in the Payment Wizard.
Correct Answer: A,B,C,D,E 🗳️
Question #2
Which of the following are required fields in a service call?
- A. Customer
- B. Manufacturer's Serial Number
- C. Subject
- D. Problem Type
- E. Call Type
Correct Answer: A,B,C,D,E 🗳️
Question #3
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 Invoices as the base document and Delivery as the target document. Select all deliveries for the relevant month.
- B. Use the Dunning Wizard. Select A/R Invoice as the document type. Use the posting date to select all deliveries for the relevant month.
- C. 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.
- D. 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.
Correct Answer: C 🗳️
Question #4
You want to see which of your customers has liabilities overdue by 30 days or less, 31- 60 days, and 61- 90 days. Which report should you use?
- A. Cash Flow report
- B. Document Journal report
- C. Customer Receivables Aging report
- D. G/L Accounts and Business Partners report
Correct Answer: C 🗳️
Question #5
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. Manual journal entries
- C. Credit memos not based on invoices
- D. Open A/R invoices that are partially paid
- E. Payments not based on invoices
Correct Answer: A,B,C,D,E 🗳️
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