SAP C_TB1200_07

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SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. Michael from Cycle Sports Inc. is responsible for the production of a front light for a bicycle. He has already created the item master records and a production bill of materials for the front light and its components. Now he wants to create a production order for this bill of material. Which production order type should he choose?

A) Standard Production Order
B) Assembly Production Order
C) Disassembly Production Order
D) Special Production Order

2. Smithson Electronics is participating in a trade fair in the next few months. The sales manager wants the booth information to appear at the end of all sales documents. In Print Layout Designer, what is the most suitable area for this information?

A) The end of the report area in the print layout
B) The repetitive area header
C) The repetitive area
D) The page footer area

3. Your customer currently uses a manual approval procedure in his company and this should be implemented in electronic form with SAP Business One. Which of the following statements about the approval procedure with SAP Business One is accurate?

A) You need to activate approval procedures in the General Settings.
B) When an approval procedure triggers, all users within the same approval stage have to approve the document before it can be processed further.
C) You can define approval procedures for purchasing documents, but not for sales documents.
D) You can select inventory and purchasing documents, but not sales documents in the same approval template.
E) The system contains several predefined conditions that you can use to trigger an approval procedure. You can also define your own conditions using queries.

4. Which statements about drop shipment procedures are correct?

A) You first define a warehouse as a drop shipment warehouse. This warehouse can be selected in the documents but no inventory transaction takes place in this warehouse.
B) You use the order document type "drop shipment". You select the item and after having saved the document, you can create a purchase order for the relevant vendor. The system then defaults to the preferred vendor for the item.
C) You flag the indicator "Drop Shipment" for each item in the sales order that is to be delivered as a drop shipment item. A purchase order is automatically created for the item and no inventory transaction is created.
D) You first define a warehouse as a drop shipment warehouse. When you create a sales order for this warehouse, a new screen opens allowing you to create a purchase order for the items from the drop shipment warehouse.
E) You flag the indicator "Purchase order" for the items in the sales order that are to be delivered as drop shipment items. A purchase order is automatically created for this item and no inventory transaction is created.

5. You can define several budget scenarios in SAP Business One. Which scenario will the budget check be run against?

A) The lowest budget scenario.
B) All budget scenarios. If a budget is exceeded, the system specifies which scenario the exceeded budget is from.
C) The first budget scenario (the main scenario).
D) The budget scenario that you selected in the General Settings.

Solutions: