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SAP C_TB1200_07 Exam Syllabus Topics:

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

Question 1

You work for the company Sport Supply International which is engaged in global trade. You need to be able to print your correspondence with foreign business partners in both the business partner language and your local language. How can you do this?

A. To print a document using the translated field values, you must use a print template defined for the language and also translate static text strings.
B. The system allows you to translate master data field values to foreign languages. You can then print documents for foreign business partners using these translated field values.
C. You can translate field values of sales or purchasing documents in up to two foreign languages.
D. You can translate field values for a sales and purchasing document into multiple languages, allowing you to view the document in your local language and print in a different language.
E. SAP Business One automatically prints the translated field values in the default language of the business partner.

Question 2

One of the items has a definition of 10 in the 'Factor 2' field on the 'Purchasing Data' tab page in the item master. When I enter a purchase order and select this item, the system automatically proposes 10 in the 'Quantity' field. The problem is that if I change the value in the 'Quantity' field, the system does not multiply the value I type by 10, but leaves it unchanged. What can I do to ensure that the system automatically multiplies the value I enter by 10?

A. Open the item master and enter the relevant quantity in the 'Factor 2' field on the 'Purchasing Data' tab page. Open the purchase order and select the item. The system now automatically displays the value that you entered in the 'Factor 2' field.
B. For the purchase order, mark the 'Factor 1' field in Form Settings as visible. The 'Factor 1' field is now displayed in the 'Purchase Order' window. Type the required quantity for this item in this field. The system now multiplies the value from 'Factor 1' by the value 10 from the item master.
C. In the purchase order, show the 'Factor 2' field and flag the active box. The 'Factor 2' field is now displayed in the 'Purchase Order' window. Type the required quantity for this item in this field. The required quantity is now multiplied by the value 10 from the 'Factor 2' field from the item master.
D. It is not possible to change the quantity of an item with a definition of factors. When you change the quantity in documents containing such items, the system then ignores both the factors defined in the item master record and the factors related only to the value the user enters.
E. To change the quantity in the purchase order, while maintaining the automatic calculation, double-click the row number of an item to display all the fields of the row in a separate window. In the 'Factor 1' field, enter the relevant quantity. The system now multiplies the value from factor 1 by the value 10 from the item master.

Question 3

You create a service call and enter the code for the customer. When you open the dropdown list for a manufacturer serial number in the service call, you will receive a list containing...

A. ...only items with system-generated serial numbers.
B. .. .all items with a manufacturer's serial number.
C. ...all items with customer equipment cards.
D. ...only items previously serviced for the customer referenced in the service call.
E. ...items with customer equipment cards for the customer referenced in the service call.

Question 4

Which of the following are required fields in a service call?

A. Customer
B. Manufacturer's Serial Number
C. Call Type
D. Subject
E. Problem Type

Question 5

Your customer participates in several trade fairs each year and wants to track the costs for each trade fair. What is the best way to obtain this information?

A. Create a new budget and select the relevant trade fair expenses accounts for the budget. You can then run the Profit and Loss Statement budget report.
B. Create a project for each trade fair and post transactions to each project. You can then view profit and loss statements by projects.
C. Create an individual profit center for each trade fair and post transactions to each profit center. You can then evaluate the profit center report.
D. Create a transaction code for each trade fair and select the transaction code when you post journal entries. You can then run the Transaction Journal report.

Solutions: