SAP C_TB1200_07 Questions & Answers - in .pdf
- Total Q&A: 152
- Update: Jun 01, 2026
- Price: $59.99
- Vendor: SAP
- Exam Code: C_TB1200_07
- Exam Name: SAP Certified Implementation Consultant SAP Business One 2007
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SAP C_TB1200_07 Q&A - Testing Engine
- Total Q&A: 152
- Update: Jun 01, 2026
- Price: $59.99
- Vendor: SAP
- Exam Code: C_TB1200_07
- Exam Name: SAP Certified Implementation Consultant SAP Business One 2007
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SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
1. Which statements are true about Journal Vouchers?
A) You must have at least two entries in a voucher.
B) You cannot change any information in the entries after you have updated the voucher.
C) All entries in a journal voucher post at the same time.
D) You can save an unbalanced journal voucher.
E) A journal voucher must be approved before you can post it.
2. Naomi from IBK computers wants to pay one of her vendors. She opens an outgoing payment document and chooses the vendor code. One of the A/P Invoices is marked with an asterisk (*). What does this mean?
A) The due by date of the invoice is later than the current date.
B) The due by date of the invoice is earlier than or equal to the current date.
C) You have entered a Goods Receipt for the invoice.
D) You have already made a partial payment for this invoice.
3. Which statements are true regarding the Deposit function?
A) You do not need to use the Deposit function if you use the Payment Wizard for bank transfers.
B) Use the Deposit function for cash, check, and credit card payments.
C) The Deposit function moves the payment from the clearning or suspense account to the bank G/L account.
D) The Deposit function moves the payment from the business partner account to the bank G/L account.
E) Use the Deposit function only for bank transfer payments.
4. The CEO of Golden Jewelry wants to define similar general authorizations for his sales team What is the most efficient way to do this?
A) Define a reference user and assign the required general authorizations to this user. Use drag and drop to copy the authorizations from the reference user to the sales staff.
B) Define the sales team as sales employees/buyers. They will automatically receive the same general authorizations.
C) Store a profile of default values in the user master data. Set the required authorizations in the default values. For each sales user, assign the default values.
D) Define a reference user and assign the required authorizations to this user. Assign the reference user to the sales department in the user master data. All users in the same department will have the same authorizations.
5. Darius needs to post several transactions which have different due dates. Can he do this using a single journal entry?
A) Yes. Use Expand Editing Mode and enter the due date for each selected line.
B) No. Use a Journal Voucher.
C) Yes. Use Form Settings to make the Due Date column visible, then enter the due date on each line.
D) No. All lines in a journal entry have the same due date.
Solutions:
Question # 1
Answer: A,B,C,D,E | Question # 2
Answer: B | Question # 3
Answer: A,B,C,D,E | Question # 4
Answer: A | Question # 5
Answer: A,B,C,D |
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