SAP C-TB1200-07 exam : SAP Certified Implementation Consultant SAP Business One 2007

C-TB1200-07 Exam Simulator
  • Exam Code: C-TB1200-07
  • Exam Name: SAP Certified Implementation Consultant SAP Business One 2007
  • Updated: Jul 30, 2026
  • Q & A: 152 Questions and Answers

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SAP C-TB1200-07 Exam Syllabus Topics:

SectionObjectives
Purchasing and Supplier Management- Vendor management and purchasing documents
- Procurement process setup
Sales and Customer Management- Pricing and discounts
- Sales process configuration
- Customer relationship management functions
Financials Configuration and Processes- Banking and financial reporting
- Accounts receivable and accounts payable
- General ledger and chart of accounts
SAP Business One Overview- System architecture and navigation
- Core business processes overview
Inventory and Distribution- Item master data and stock transactions
- Inventory control and warehouse management
Implementation and Customization- User authorization and configuration tools
- System setup and company initialization

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. Which following statements are true about posting periods?

A) Only users assigned the general authorization "Period Status: Closing Period" can post documents when the period status is "Closing Period".
B) Only users assigned the general authorization "Period Status: Unlocked Except Sales" can post A/R documents when the period status is "Unlocked Except Sales".
C) Only users with authorization to the period status "Multiple Periods" can post to multiple periods.
D) Only super users can post to a period with a status "Locked."
E) All users can post to multiple periods that have a status "Unlocked."


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


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

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


4. During the last few weeks you have added several sales opportunities in the SAP Business One system. By mistake you have added the same sales opportunity twice. Can you delete a sales opportunity from the system?

A) Yes, you can delete a sales opportunity from the system as long as its status is "Open".
B) Yes, but you need to change the status of the opportunity to 'Locked' in order to delete it from the system.
C) No, you can not delete a sales opportunity from the system. You can only close an opportunity by changing the status of the sales opportunity to "Won" or "Lost".
D) No, you can not delete a sales opportunity from the system. You should use it the next time when you want to add an opportunity for the same customer and make the required changes.


5. You want to see which of your customers has liabilities overdue by 30 days or less, 31- 60 days, and 61- 90 days. Which report should you use?

A) G/L Accounts and Business Partners report
B) Document Journal report
C) Cash Flow report
D) Customer Receivables Aging report


Solutions:

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

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