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SAP C-TB1200-07 Exam Syllabus Topics:

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. Which of these statements is true about setting up posting periods?

A) You set up new posting periods from the company General Settings screen.
B) You can set up multiple unlocked periods ahead of time.
C) You can have the system automatically change a period status to "Locked" on the first day of the next period.
D) You can have the system automatically change a period status to "Locked" on the last day of the period.
E) You set up new posting periods from the System Initialization menu.

2. Which elements of a query are optional when you create a query with the Query Wizard?

A) Grouping
B) Table entries
C) Sorting
D) Field entries
E) Conditions

3. Melanie from Industrial Cranes Ltd. received a cash payment from a customer for 1200 for an invoice for 2000. How should she record this partial payment in the system?

A) Check the box 'Payment on Account' to enter a partial payment. When she receives the balance she can select the invoice to enter the full payment.
B) Open the invoice document and enter the 1200 in the Applied Amount field in the invoice. When she receives the balance she can select the invoice to enter the full payment.
C) Select the invoice and enter the amount of 1200 in the Payment Means window. Enter a remark in the incoming payment so that it can be matched when the full payment is received.
D) Select the invoice and change the total payment amount from 2000 to 1200 to reflect a partial payment.

4. Which statements are correct regarding inventory valuation methods?

A) With moving average cost valuation, stock is valued by dividing the total value by the total quantity.
B) With first in - first out valuation, stock is valued using the cost of the most recent item.
C) With standard cost valuation, stock may need to be periodically revalued.
D) With first in - first out valuation, stock is valued using the cost of the oldest item.
E) With moving average cost valuation, you must enter a cost price into the item master record.

5. The company purchases its raw material from vendors overseas. They receive the A/P invoices in the vendor's original currency. The payment is done via bank transfer using a foreign bank account. Can the system track the currency exchange rate difference between the A/P invoice and the Payment?

A) The system tracks the exchange rate differences during the creation of each payment and posts the difference to the Exchange Rate Differences account.
B) The user must use the conversion differences utility in order to record such differences.
C) The system tracks the exchange rate differences only for the system currency during the creation of the payment.
D) The user must use the Exchange Rate Differences utility in order to record such differences.

Solutions: