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SAP Certified Implementation Consultant SAP Business One 2007 : C_TB1200_07
- Exam Code: C_TB1200_07
- Exam Name: SAP Certified Implementation Consultant SAP Business One 2007
- Updated: Oct 06, 2026
- Q & A: 152 Questions and Answers
About SAP Certified Implementation Consultant SAP Business One 2007 : C_TB1200_07 Exam
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SAP C_TB1200_07 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Inventory and Distribution | - Inventory control and warehouse management - Item master data and stock transactions |
| Topic 2: Purchasing and Supplier Management | - Vendor management and purchasing documents - Procurement process setup |
| Topic 3: Sales and Customer Management | - Pricing and discounts - Customer relationship management functions - Sales process configuration |
| Topic 4: SAP Business One Overview | - System architecture and navigation - Core business processes overview |
| Topic 5: Financials Configuration and Processes | - General ledger and chart of accounts - Accounts receivable and accounts payable - Banking and financial reporting |
| Topic 6: Implementation and Customization | - User authorization and configuration tools - System setup and company initialization |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
Question #1
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 another header field changes.
- B. You can assign a formatted search to auto-refresh a header field when a row field changes.
- C. You can assign a formatted search by choosing Settings from the Customization Tools menu.
- D. You can define a list of fixed, default values for a field.
- E. You can assign a formatted search to auto-refresh a row field when a header field changes.
Correct Answer: A,B,C,D,E 🗳️
Question #2
John wants to keep the sales opportunities for his company confidential. John's sales staff should have unrestricted access to sales opportunities. All company managers should have view-only access to sales opportunities, and all other employees should have no access. How can you set up the system to accommodate John's needs?
- A. In the profile for sales staff, set full authorization to the Sales Opportunities module. In the profile for other staff, set the authorization to read-only.
- B. Set data ownership authorizations for Sales Opportunity documents so that John and his sales staff have full access at the Department level, and all other employees have read-only access.
- C. Set general authorizations to grant all managers read-only access, all sales staff full access, and other employees no access to the Sales Opportunities module.
- D. Assign professional user licenses to John and his sales staff so they have access to the Sales Opportunities module. Assign CRM Sales licenses to all other users.
Correct Answer: C 🗳️
Question #3
Pckage.com sells hardware. The company uses the bill of material to define different computer packages of components for configuring their computers (printer, mouse, RAM, and so on). A customer just called and asked for a quotation for an Omnibook 6000. This was defined as a 'sales bill of material'. The sales employee just found that the printer that is offered with this package is out of stock. The employee tries to replace the printer in the package with another printer from the item list, but he cannot do it. What is the reason for this?
- A. The Omnibook has to be defined as an 'assembly bill of material'. Only then can one component be replaced with another in sales documents.
- B. The printer in the 'sales bill of material' must be set up as a phantom item. Only then can the item be replaced in sales documents.
- C. The Omnibook has to be defined as a 'template bill of material'. Only then can one component be replaced with another in sales documents.
- D. The Omnibook has to be defined as a 'production bill of material'. Only then can one item be replaced with another in sales documents.
Correct Answer: C 🗳️
Question #4
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 with system-generated serial numbers.
- B. ...only items previously serviced for the customer referenced in the service call.
- C. ...items with customer equipment cards for the customer referenced in the service call.
- D. ...all items with customer equipment cards.
- E. .. .all items with a manufacturer's serial number.
Correct Answer: C 🗳️
Question #5
Joe is preparing the bank deposit for the day. When he opens the Deposit window he does not see a check that he entered earlier as a payment. What could be the reason?
- A. There was a reconciliation difference between the check's clearing account balance and the check amount Joe needs to deposit, therefore the system does not display the check.
- B. The due date of the check is later than the Deposit Date field shown in the deposit window.
- C. The due date of the check is later than the Considered Until date shown in the deposit window.
- D. Joe has selected a different check clearing account than the one the check was posted to.
Correct Answer: A,B,C,D 🗳️
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