SAP C_TB1200_07 Valid Dump : SAP Certified Implementation Consultant SAP Business One 2007

C_TB1200_07 real exams

Exam Code: C_TB1200_07

Exam Name: SAP Certified Implementation Consultant SAP Business One 2007

Updated: Jul 26, 2026

Q & A: 152 Questions and Answers

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SAP C_TB1200_07 Exam Syllabus Topics:

SectionObjectives
SAP Business One Overview- System architecture and components
- Core business processes overview
Implementation Methodology- Project preparation and planning
- System configuration and setup
Sales and Distribution- Sales order processing
- Customer management
Procurement and Inventory- Purchasing processes
- Inventory management
Financial Management- General ledger and accounting configuration
- Financial reporting
Reporting and Analytics- Standard reports
- Business intelligence tools overview

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. Soon after the controller changes the status of the period, Sophie gets an error when she adds an A/R Return document to the system. What could cause this?

A) Sophie must get approval from her manager to add A/R documents to the system when the period status is "Unlocked Except Sales."
B) Sophie has no authorization to post to a period with the status "Closing Period."
C) No one can post A/R documents when the automatic change of period status occurs.
D) Sophie cannot add A/R documents to the system when the period status is "Unlocked Except Sales."


2. Samantha has added a new payment method for outgoing checks to the system. She has assigned this new payment method to the vendor master dat a. When she runs the Payment Wizard, the new payment method does not appear on the available payment methods. Why?

A) Samantha did not define the new payment method as Active in the Payment Methods - Setup window.
B) Samantha did not assign the new payment method using the Payment Run Defaults window.
C) When Samantha created the A/P invoice she did not assign the payment method to the document.
D) The maximum amount defined in the payment run is greater than the maximum amount defined in the new payment method.


3. The MRP run generates recommendations for either purchase orders or production orders for an item. This depends on:

A) The entry in the field 'Planning Method' on the Inventory tab in General Settings.
B) The entry in the field 'Procurement Method' of the item master record.
C) The entry in the field 'Item Type' of the item master record.
D) The entry in the 'Scenario Details' in the MRP Wizard.


4. Which of the following statements are true in regards to the SAP Business One welcome screen?

A) A checkbox "Show this page at startup" can be left unmarked so that the welcome screen does not appear.
B) The welcome screen lets you install Online Help on your desktop.
C) The welcome screen contains links to Online Help and User Training.
D) A user can display the welcome screen by right-clicking in certain fields.
E) A user can display the welcome screen from an option in the Help menu.


5. Samantha is the sales manager, and wishes to run the pipeline report to view all her subordinate's open sales opportunities. She is setup as a manager in the system and still cannot see opportunities created by her subordinate. What might be the problem?

A) The pipeline report by default only displays the logged on user's sales opportunities.
B) Samantha does not have Manager-level data ownership authorization to sales opportunities.
C) Samantha does not have Subordinate-level data ownership authorization to sales opportunities.
D) Samantha's subordinate has not granted authorizations for Samantha to view his/her sales opportunities in the system.


Solutions:

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

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