Download SAP : C-TB1200-07 Questions & Answers as PDF & Test Software
Updated: May 30, 2026
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SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
1. One of our vendors sends us invoices in various foreign currencies, therefore we have defined the vendor's master record as an account with multiple currencies. We can enter invoices for this vendor in any currency. How is the account balance stored?
A) In the foreign currency that is used most frequently.
B) In the system currency.
C) In the local currency.
D) In every foreign currency.
2. Darius needs to post several transactions which have different due dates. Can he do this using a single journal entry?
A) No. All lines in a journal entry have the same due date.
B) Yes. Use Expand Editing Mode and enter the due date for each selected line.
C) Yes. Use Form Settings to make the Due Date column visible, then enter the due date on each line.
D) No. Use a Journal Voucher.
3. What documents or journal entries can be optionally included in the cash flow report?
A) Closing balances
B) Posting templates
C) Document drafts
D) Recurring postings
E) Journal vouchers
4. A new user-defined field is added to the item master with a list of valid values. A default value was also specified in the configuration of this user-defined field thus ensuring that there is always an entry in the field, even if the user does not enter one. The field has also been flagged as a mandatory field. How are existing master data items handled?
A) The list of valid values appears in existing master records, and you must select a default value.
B) The default value from the user-defined field is automatically entered into existing item records.
C) The information in the new user-defined field does not appear in existing item master records. It must be subsequently added manually.
D) When the item master record is displayed, a message appears stating that a value from the selection list needs to be entered into the new required field.
5. What requirements must be fulfilled to automatically create a service contract?
A) The delivered item must be managed with serial numbers.
B) You must have set the 'Create Service Contracts' flag in the Sales area of the General Settings.
C) A contract template of 'Customer' type must be entered in the master record of the business partner.
D) The item master data must have a contract template selected as a warranty template.
E) The 'Automatically create a service contract' indicator must be set in the delivery.
Solutions:
| Question # 1 Answer: A,B,C,D | Question # 2 Answer: A,B,C,D | Question # 3 Answer: A,B,C,D,E | Question # 4 Answer: B | Question # 5 Answer: A,B,C,D,E |
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