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: Jun 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
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  • Updated: Jun 14, 2026
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  • Exam Code: C_TB1200_07
  • Exam Name: SAP Certified Implementation Consultant SAP Business One 2007
  • Updated: Jun 14, 2026
  • Q & A: 152 Questions and Answers
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C_TB1200_07 Practice Dumps

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. Our consultants have defined a large number of formatted searches in order to facilitate our work with SAP Business One. Unfortunately, I cannot recognize in which fields I can use a formatted search. Which of these statements is correct?

A) Press Shift+Alt+F2 in a field containing a formatted search and select the 'Display Formatted Search' icon from the list of options.
B) Choose View -> Indicator Display -> User-Defined Values and a magnifying glass icon will appear in each field with a formatted search.
C) You must activate the display of the formatted search in Administration -> System Initialization > General Settings.
D) In the Edit menu on the toolbar, choose 'Display Formatted Search' indicator.


2. Which of the following statements are true regarding landed costs documents?

A) A goods receipt PO which was copied to an A/P invoice cannot be copied to a landed costs document.
B) You can choose whether customs expenses will affect inventory.
C) A landed cost document will not create a journal entry for additional costs. A manual journal entry should be posted separately.
D) Landed costs can be linked to only one vendor.
E) You can specify a distribution type and an allocation account to be used for a landed cost.


3. Which of the following can be displayed in the item master for each warehouse?

A) The available quantity
B) A minimum inventory level
C) The quantity in stock
D) A list of purchase orders
E) The quantity backordered


4. How many control accounts can you use in SAP Business One?

A) Three. One for accounts payable, one for accounts receivable, and one for doubtful debts.
B) As many as you like. You can select different control accounts when you create a business partner.
C) Two for customers and two for vendors (one for domestic and one for foreign transactions).
D) One for customers and one for vendors. You enter the control account in the customer or vendor master record.


5. Maria needs to post a transaction to a business partner account. Can she do this using a manual journal entry?

A) In the journal entry she can type part of the business partner name in the G/L Acct/BP Code field and the system will locate the account.
B) In the journal entry she can use Form Settings to make the Control Account column visible, then select the business partner.
C) In the journal entry she can press Ctrl + Tab to select from the list of business partners.
D) In the journal entry she can press Tab to select from the list of business partners.


Solutions:

Question # 1
Answer: B
Question # 2
Answer: A,B,C,D,E
Question # 3
Answer: A,B,C,D,E
Question # 4
Answer: B
Question # 5
Answer: C

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