SAP C_TB1200_07 exam dumps - SAP Certified Implementation Consultant SAP Business One 2007

  • Exam Code: C_TB1200_07
  • Exam Name: SAP Certified Implementation Consultant SAP Business One 2007
  • Updated: Sep 09, 2026     Q & A: 152 Questions and Answers

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SAP C_TB1200_07 Exam Syllabus Topics:

SectionObjectives
Topic 1: SAP Business One Overview- System architecture and components
- Core business processes overview
Topic 2: Reporting and Analytics- Business intelligence tools overview
- Standard reports
Topic 3: Procurement and Inventory- Purchasing processes
- Inventory management
Topic 4: Financial Management- General ledger and accounting configuration
- Financial reporting
Topic 5: Sales and Distribution- Sales order processing
- Customer management
Topic 6: Implementation Methodology- System configuration and setup
- Project preparation and planning

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

Question #1

ABC computers have just purchased SAP Business One. They have some sales orders in their legacy system that they want to have in SAP Business One. What are their options?

  • A. Enter the sales orders manually.
  • B. Copy and paste the data from Microsoft Excel to the Data Transfer Workbench import wizard.
  • C. Use the Data Transfer Workbench to import these documents.
  • D. Use the Document Generation Wizard to generate sales orders once you have added the business partners to the system.
  • E. Enter basic information for each sales order then import the detailed information using the Data Import utility.
Reveal Solution  Discussion  0

Correct Answer: A,B,C,D,E  🗳️

Question #2

When creating a landed costs document, you can copy information from which of the following documents?

  • A. Landed Costs Document
  • B. Purchase Order
  • C. Delivery
  • D. A/P invoice
  • E. Goods Receipt PO
Reveal Solution  Discussion  0

Correct Answer: A,B,C,D,E  🗳️

Question #3

Jane from Pink Industries wants to select certain sources for a MRP run. In the MRP Wizard, which of the following options can she consider as the data source for the MRP run?

  • A. Sales opportunities
  • B. Quotations
  • C. Production orders
  • D. Sales Forecast
  • E. Purchase orders
Reveal Solution  Discussion  0

Correct Answer: A,B,C,D,E  🗳️

Question #4

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 every foreign currency.
  • B. In the local currency.
  • C. In the system currency.
  • D. In the foreign currency that is used most frequently.
Reveal Solution  Discussion  0

Correct Answer: A,B,C,D  🗳️

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 Considered Until date shown in the deposit window.
  • C. Joe has selected a different check clearing account than the one the check was posted to.
  • D. The due date of the check is later than the Deposit Date field shown in the deposit window.
Reveal Solution  Discussion  0

Correct Answer: A,B,C,D  🗳️

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