SAP C-TB1200-07 Q&A - in .pdf

  • C-TB1200-07 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
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  • Updated: Sep 14, 2026
  • Q & A: 152 Questions and Answers
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  • 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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C-TB1200-07 Practice Dumps

SAP C-TB1200-07 Exam Syllabus Topics:

SectionObjectives
Inventory and Distribution- Item master data and stock transactions
- Inventory control and warehouse management
Sales and Customer Management- Sales process configuration
- Pricing and discounts
- Customer relationship management functions
Purchasing and Supplier Management- Procurement process setup
- Vendor management and purchasing documents
Financials Configuration and Processes- General ledger and chart of accounts
- Banking and financial reporting
- Accounts receivable and accounts payable
SAP Business One Overview- Core business processes overview
- System architecture and navigation
Implementation and Customization- User authorization and configuration tools
- System setup and company initialization

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

Question #1

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
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #2

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

  • A. Landed Costs Document
  • B. Delivery
  • C. Goods Receipt PO
  • D. A/P invoice
  • E. Purchase Order
Reveal Solution  Discussion  0

Correct Answer: A,B,C,D,E  🗳️

Question #3

In goods receipt postings for inventory items, how does the system determine which inventory account to use?

  • A. Based on the G/L accounts defined in the item master.
  • B. Based on the warehouse to which the goods receipt is posted.
  • C. Based on the business partner master record that is specified in the document.
  • D. Based on the user parameters.
  • E. Based on the combination of document type and warehouse to which the goods receipt is posted.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #4

Smithson Electronics is participating in a trade fair in the next few months. The sales manager wants the booth information to appear at the end of all sales documents. In Print Layout Designer, what is the most suitable area for this information?

  • A. The page footer area
  • B. The repetitive area
  • C. The end of the report area in the print layout
  • D. The repetitive area header
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

The Software Development Kit consists of:

  • A. Data Transfer Workbench
  • B. Data Interface Server
  • C. Early Watch Alert
  • D. User Interface Application Programming Interface
  • E. Data Interface Application Programming Interface
Reveal Solution  Discussion  0

Correct Answer: A,B,C,D,E  🗳️

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