C-TB1200-07 exam dumps

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  • Exam Code: C-TB1200-07
  • Exam Name: SAP Certified Implementation Consultant SAP Business One 2007
  • No. of Questions: 152 Questions and Answers
  • Updated: Aug 08, 2026

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  • Total Questions: 152
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  • Total Questions: 152
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  • Total Questions: 152
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SAP C-TB1200-07 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financials21-30%- Journal entries and posting periods
- Chart of accounts and financial setup
- Banking and reconciliation
- Financial reporting and closing
- Fixed assets and cost accounting
Topic 2: Logistics31-40%- Business partners and CRM
- Material Requirements Planning (MRP)
- Warehouse and inventory management
- Sales process and A/R
- Purchasing process and A/P
Topic 3: Implementation and Support21-30%- User authorizations and security
- Implementation methodology and project phases
- Support and maintenance procedures
- Customization tools and configuration
- Company setup and initialization
Topic 4: Integration and General Topics10-18%- System navigation and administration
- Data management and utilities
- Reporting and query tools

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. You have set up a warehouse as a drop ship warehouse. Which statement about this warehouse is correct?

A) This warehouse can be selected as the recipient warehouse for stock transfers. The warehouse cannot be used as the issuing warehouse.
B) This warehouse cannot be used as the issuing or the recipient warehouse for inventory transfer documents.
C) Deliveries can be posted from the warehouse. No goods receipts can be posted.
D) Other goods receipts can be posted in inventory management but no goods receipts for purchase orders.


2. You want to see which of your customers has liabilities overdue by 30 days or less, 31- 60 days, and 61- 90 days. Which report should you use?

A) Customer Receivables Aging report
B) Cash Flow report
C) G/L Accounts and Business Partners report
D) Document Journal report


3. Murielle, from Noah industries, issued a purchase order for 100 inventory items. The vendor delivered only 75 items, and promises to deliver the remainder in two or three weeks. Murielle wants to generate a goods receipt PO to reflect the receipt of the items in stock, but does not know how to enter a partial delivery in the system. What is the best way to do this?

A) Create a goods receipt PO based on the original purchase order, and copy the entire quantity. Then add an additional row with negative quantity, so the purchase order remains open with the appropriate quantity.
B) Create a goods receipt PO based on the original purchase order, and modify the quantity selected from the purchase order. This way, the purchase order remains open with the appropriate quantity.
C) Reduce the amount on the original purchase order to match the delivered amount before creating the goods receipt PO. Create a separate purchase order for the remaining quantity.
D) Create a goods receipt PO for the actual quantity delivered, and save it as a draft. When the rest of the items arrive, link the original purchase order so it will be closed.


4. Which of the following statements are accurate about creating user-defined fields in SAP Business One?

A) You can make user-defined fields not visible and not active through the Query Manager icon on the toolbar.
B) You can only add user-defined fields at the header level of a business object.
C) You can link user-defined fields to any of the User Defined tables using the Set Linked Table checkbox
D) You can link user-defined fields to any of the system tables using the Set Linked Table checkbox.
E) You can define a list of valid values and set one of them as default.


5. Which fields in the item master record can be used to categorize items for reporting purposes?

A) Properties
B) User-defined fields
C) EAN code
D) Customs group
E) Item Group


Solutions:

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

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