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SAP C_TB1200_07 real answers - 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 18, 2025
  • Q & A: 152 Questions and Answers
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SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. Lisa from World Express wants to display all open purchase orders for a specific vendor. What should she do?

A) Run the sales analysis. Select a salesperson and flag the annual report checkbox.
B) Click the Drag Relate tab, open the business partners list, select the vendor, and drag the vendor code to the 'Purchase Order' and use the filter to show just open purchase orders.
C) Call up the Open Items List report and choose 'Open Purchase Orders'. Sort the list by vendor to display all purchase orders for a particular vendor.
D) Access the business partner master of the vendor. From there, navigate to the items list of the vendor and display all open items.


2. Which of the following Document Types can be selected to be included by the Dunning Wizard in the recommendation report?

A) Payments not based on invoices
B) Credit memos not based on invoices
C) Open A/R invoices that are partially paid
D) Manual journal entries
E) Open A/R invoices that are partially credited


3. Which of the following are required fields in a service call?

A) Problem Type
B) Manufacturer's Serial Number
C) Call Type
D) Customer
E) Subject


4. Moving average cost (or weighted average) is one of the options available for valuing stock movements. How is the moving average cost calculated?

A) The moving average cost is calculated by multiplying the quantity in stock by an entered fixed price.
B) The moving average cost is calculated by multiplying the total stock value with the total stock quantity.
C) The moving average cost is calculated by dividing the total stock value by the quantity available.
D) The moving average cost is calculated by dividing the total stock value by the total stock quantity.


5. Which of these options can you use to reverse a posted manual journal entry?

A) View the journal entry and choose Reverse Transactions from the Financials menu.
B) Post an identical journal entry and select the Reverse checkbox.
C) View the journal entry and choose Cancel from the Data menu.
D) View the journal entry and choose Remove from the Data menu.


Solutions:

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

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