SAP C-TB1200-07 dumps - in .pdf

C-TB1200-07 pdf
  • Exam Code: C-TB1200-07
  • Exam Name: SAP Certified Implementation Consultant SAP Business One 2007
  • Updated: May 30, 2026
  • Q & A: 152 Questions and Answers
  • PDF Price: $59.99

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  • Exam Code: C-TB1200-07
  • Exam Name: SAP Certified Implementation Consultant SAP Business One 2007
  • Updated: May 30, 2026
  • Q & A: 152 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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SAP C-TB1200-07 dumps - Testing Engine

C-TB1200-07 Testing Engine
  • Exam Code: C-TB1200-07
  • Exam Name: SAP Certified Implementation Consultant SAP Business One 2007
  • Updated: May 30, 2026
  • Q & A: 152 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. For which of these situations do you need to define House Banks?

A) To set the next check number for printing checks.
B) To deposit incoming checks.
C) When you process credit card payments.
D) To define Banks.
E) In order to run the Payment Wizard.


2. PKJ Ltd maintains its price list automatically based on last purchase price. When PKJ sells a product, they want to add their overhead of 40% to the sales price. How can they accomplish this?

A) Create a Customer price list and enter the sales prices.
B) In the business partner master data, select the Last Purchase price list and specify a premium of 40%.
C) Create a Customer price list based on the Last Purchase price list, select all the prices and increase them by 40%.
D) Create a Customer price list based on the Last Purchase price list with a factor of 1.4.


3. A company issues a large number of deliveries on a monthly basis. The company's sales manager wants to know the fastest way to produce invoices based on these deliveries. What would you recommend?

A) Use the Payment Wizard. Select Deliveries as the base document and A/R Invoice as the target document. Use the posting date to select relevant deliveries.
B) Use the Dunning Wizard. Select A/R Invoice as the document type. Use the posting date to select all deliveries for the relevant month.
C) Use the Document Generation Wizard. Select A/R Invoice as the target document and Deliveries as the base document. Select all deliveries for the relevant month.
D) Use the Document Generation Wizard. Select A/R Invoices as the base document and Delivery as the target document. Select all deliveries for the relevant month.


4. Sophie created a query and now wants to print a report from the query. What must Sophie do before she can print the query results?

A) Link her query to a base template using the Query Print Layout tool.
B) Link her query to a base template using the Query Manager.
C) Link her query to a base template using the Query Generator.
D) Link her query to a base template using the Print Layout Designer.


5. Which of the following is true regarding Online Help?

A) The Help menu is available on all screens in SAP Business One.
B) You can use Shift+F1 from a document to see a list of associated training and help files.
C) You can use Shift+F1 to see help for a field you have selected.
D) You can choose About from the Help menu to verify the SAP Business One version you are using.
E) You can use Shift+F1 to see context help for a selected document.


Solutions:

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

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