Passing exam with C_TB1200_07 latest training materials
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Updated: Jun 16, 2026
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SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
1. 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) .. .all items with a manufacturer's serial number.
B) ...all items with customer equipment cards.
C) ...items with customer equipment cards for the customer referenced in the service call.
D) ...only items previously serviced for the customer referenced in the service call.
E) ...only items with system-generated serial numbers.
2. Lisa has agreed to offer some of her distributors a range of discounts on some items. She has therefore created a new price list. When she creates an invoice for TJ Associates, one of her distributors, she is surprised to see that it does not show the new price. What should Lisa do?
A) She can create a new payment term and replace all associated payment terms for the set of business partner master records.
B) She needs to select the correct group for the new price list.
C) She needs to select the new price list in the business partner master records for the set of distributors.
D) She can create a new payment term and assign to the customer group "distributors".
3. Which of the following statements are correct when using formatted search?
A) You can assign a formatted search to auto-refresh a header field when a row field changes.
B) You can assign a formatted search to auto-refresh a header field when another header field changes.
C) You can assign a formatted search by choosing Settings from the Customization Tools menu.
D) You can assign a formatted search to auto-refresh a row field when a header field changes.
E) You can define a list of fixed, default values for a field.
4. Which of these options can you use to reverse a posted manual journal entry?
A) Post an identical journal entry and select the Reverse checkbox.
B) View the journal entry and choose Remove from the Data menu.
C) View the journal entry and choose Reverse Transactions from the Financials menu.
D) View the journal entry and choose Cancel from the Data menu.
5. Which statements are true regarding the Deposit function?
A) The Deposit function moves the payment from the clearning or suspense account to the bank G/L account.
B) Use the Deposit function only for bank transfer payments.
C) You do not need to use the Deposit function if you use the Payment Wizard for bank transfers.
D) The Deposit function moves the payment from the business partner account to the bank G/L account.
E) Use the Deposit function for cash, check, and credit card payments.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,B,C,D | Question # 3 Answer: A,B,C,D,E | Question # 4 Answer: D | Question # 5 Answer: A,B,C,D,E |
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