SAP C_TB1200_07 : SAP Certified Implementation Consultant SAP Business One 2007

Flexible operation

The operation of our C_TB1200_07 exam torrent is very flexible and smooth. Once you enter the interface and begin your practice on our windows software. You will easily find there are many useful small buttons to assist your learning. The correct answer of the C_TB1200_07 exam torrent is below every question, which helps you check your answers. We have checked all our answers. So you can check the answers breezily. In addition, the small button beside every question can display or hide answers of the C_TB1200_07 test answers. You can freely choose the two modes. At the same time, there is specific space below every question for you to make notes. So you can quickly record the important points or confusion of the C_TB1200_07 exam guides.

All of our considerate designs have a strong practicability. We are still researching on adding more useful buttons on our C_TB1200_07 test answers. The aim of our design is to improve your learning and all of the functions of our products are completely real. Then the learning plan of the C_TB1200_07 exam torrent can be arranged reasonably. You need to pay great attention to the questions that you make lots of mistakes. If you are interested in our products, click to purchase and all of the functions. Try to believe us and give our C_TB1200_07 exam guides a chance to certify.

Printable format of the PDF version

Some people prefer to read paper materials rather than learning on computers. Of course, your wish can be fulfilled in our company. We have PDF version C_TB1200_07 exam guides, which are printable format. You can print it on papers after you have downloaded it successfully. If you want to change the fonts, sizes or colors, you can transfer the C_TB1200_07 exam torrent into word format files before printing. There are many advantages of the PDF version. Firstly, there are no restrictions to your learning. You can review the C_TB1200_07 test answers everywhere. You spare time can be made good use. Secondly, you can make notes on your materials, which will accelerate your understanding of the C_TB1200_07 exam guides. In a word, our company seriously promises that we do not cheat every customer.

Correct grading

The scoring system of our C_TB1200_07 exam torrent absolutely has no problem because it is intelligent and powerful. First of all, our researchers have made lots of efforts to develop the scoring system. So the scoring system of the C_TB1200_07 test answers can stand the test of practicability. Once you have submitted your practice. The scoring system will begin to count your marks of the C_TB1200_07 exam guides quickly and correctly. You just need to wait a few seconds before knowing your scores. The scores are calculated by every question of the C_TB1200_07 exam guides you have done. So the final results will display how many questions you have answered correctly and mistakenly. You even can directly know the score of every question, which is convenient for you to know the current learning condition.

SAP C_TB1200_07 Exam Syllabus Topics:

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

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

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

2. Pckage.com sells hardware. The company uses the bill of material to define different computer packages of components for configuring their computers (printer, mouse, RAM, and so on). A customer just called and asked for a quotation for an Omnibook 6000. This was defined as a 'sales bill of material'. The sales employee just found that the printer that is offered with this package is out of stock. The employee tries to replace the printer in the package with another printer from the item list, but he cannot do it. What is the reason for this?

A) The Omnibook has to be defined as a 'production bill of material'. Only then can one item be replaced with another in sales documents.
B) The printer in the 'sales bill of material' must be set up as a phantom item. Only then can the item be replaced in sales documents.
C) The Omnibook has to be defined as a 'template bill of material'. Only then can one component be replaced with another in sales documents.
D) The Omnibook has to be defined as an 'assembly bill of material'. Only then can one component be replaced with another in sales documents.

3. The company needs to record opening balances for its customers in the new SAP Business One database. The Accounts Receivable balance from the legacy system must match the new A/R balance. How can this be achieved?

A) When you enter opening balances, the system records split opening balances for all Accounts Receivables. The system will then present the appropriate balance in each customer master data.
B) When you enter opening balances for customers, the customer balance is posted to the A/R control account linked to the customer master data. Thus, the total Accounts Receivable balance will match the legacy system.
C) You must post each customer transaction as a manual journal entry or document so that the Accounts Receivable balance gets updated.
D) You can enter the opening balances for any G/L account, including the A/R control accounts linked to customers.

4. Joe is preparing the bank deposit for the day. When he opens the Deposit window he does not see a check that he entered earlier as a payment. What could be the reason?

A) The due date of the check is later than the Considered Until date shown in the deposit window.
B) Joe has selected a different check clearing account than the one the check was posted to.
C) There was a reconciliation difference between the check's clearing account balance and the check amount Joe needs to deposit, therefore the system does not display the check.
D) The due date of the check is later than the Deposit Date field shown in the deposit window.

5. Kathryn from Roses and Sunflowers gift shop creates a purchase order for an item, which is out of stock. The current stock level for the item is zero. There are no open purchase orders or sales orders for this item. After she has selected the item in the purchase order, she notices that there is a 4 in the 'Quantity' field. Why?

A) The value in the 'Quantity Per Packaging Unit' field on the 'Purchasing Data' tab is 4.
B) The value in the 'Factor 2' field on the 'Purchasing Data' tab is 4.
C) The value in the 'Items per Purchase Unit' field on the 'Purchasing Data' tab is 4.
D) The value in the 'Required (Purchasing UoM) Inventory Level' field is 4.

Solutions: