Learn with SAP : C_TB1200_07 training material for 100% pass
Updated: May 30, 2026
No. of Questions: 152 Questions & Answers with Testing Engine
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SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
1. What are the advantages of query print layouts as opposed to standard queries?
A) Authorization administration for query print layouts is simpler.
B) You can adjust the template of the query print layouts.
C) Query print layouts can be based on several queries.
D) You can add sub-sorts and sub-totals using the print layout designer.
E) You can standardize your report layouts by using a customized base template, for example, with the company logo, for all the reports.
2. Eric is adding a Delivery for a customer. He is using inventory items and the costing method for these items is Standard. After he adds the Delivery, he notices that a journal entry was not created. What might be the reason?
A) The inventory level for those items is below the minimum.
B) No Standard cost was defined for the items.
C) The appropriate inventory accounts were not defined for the items.
D) The original purchase price of the items was lower than the Standard cost.
3. What requirements must be fulfilled to automatically create a service contract?
A) A contract template of 'Customer' type must be entered in the master record of the business partner.
B) The 'Automatically create a service contract' indicator must be set in the delivery.
C) The delivered item must be managed with serial numbers.
D) The item master data must have a contract template selected as a warranty template.
E) You must have set the 'Create Service Contracts' flag in the Sales area of the General Settings.
4. Sophie sets the Due Date in the payment terms to be calculated from the posting date, using the month start plus 20 days, and with 7 tolerance days.
A) 14th December
B) 27th November
C) 27th December
D) 20th December
E) 14th November
5. 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) You can enter the opening balances for any G/L account, including the A/R control accounts linked to customers.
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) 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.
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: B |
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