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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: Sep 13, 2026 Q&As: 152 Questions and Answers
- Q & A: 152 Questions and Answers
About SAP Certified Implementation Consultant SAP Business One 2007 : C-TB1200-07 Exam
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SAP C-TB1200-07 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Purchasing and Supplier Management | - Vendor management and purchasing documents - Procurement process setup |
| Topic 2: Implementation and Customization | - System setup and company initialization - User authorization and configuration tools |
| Topic 3: Inventory and Distribution | - Item master data and stock transactions - Inventory control and warehouse management |
| Topic 4: SAP Business One Overview | - Core business processes overview - System architecture and navigation |
| Topic 5: Sales and Customer Management | - Pricing and discounts - Sales process configuration - Customer relationship management functions |
| Topic 6: Financials Configuration and Processes | - General ledger and chart of accounts - Accounts receivable and accounts payable - Banking and financial reporting |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
Question #1
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. Purchase orders
- B. Production orders
- C. Sales opportunities
- D. Quotations
- E. Sales Forecast
Answer: A,B,C,D,E
Question #2
The CEO of Golden Jewelry wants to define similar general authorizations for his sales team What is the most efficient way to do this?
- A. Store a profile of default values in the user master data. Set the required authorizations in the default values. For each sales user, assign the default values.
- B. Define a reference user and assign the required general authorizations to this user. Use drag and drop to copy the authorizations from the reference user to the sales staff.
- C. Define the sales team as sales employees/buyers. They will automatically receive the same general authorizations.
- D. Define a reference user and assign the required authorizations to this user. Assign the reference user to the sales department in the user master data. All users in the same department will have the same authorizations.
Answer: B
Question #3
Naomi from IBK computers wants to pay one of her vendors. She opens an outgoing payment document and chooses the vendor code. One of the A/P Invoices is marked with an asterisk (*). What does this mean?
- A. The due by date of the invoice is earlier than or equal to the current date.
- B. You have already made a partial payment for this invoice.
- C. The due by date of the invoice is later than the current date.
- D. You have entered a Goods Receipt for the invoice.
Answer: A
Question #4
The system administrator of Maria's Toy Company assigned a professional user license to Joe. However, when Joe logs in to a second company database on the same server, he gets an alert that he does not have a valid license. What might be the reason?
- A. Joe does not have proper authorization granted to him as a user.
- B. Joe has logged into the second database with a different user code than the one the license was assigned to.
- C. Joe's license only allows access to the master data in a second company database.
- D. Each license assignment is only applicable to the database to which it was assigned. Therefore in order to access a second database Joe will need an additional license
Answer: B
Question #5
Our purchasing manager would like to see a weekly report that lists stock items that fall below a critical point. What is the easiest way of doing this?
- A. Create a query that lists all the items with inventory below the minimum level and link this query to a user-defined alert. Specify the required frequency, click the checkbox to make the alert active, and make sure you select the purchasing manager as the receiver.
- B. In the inventory data of the item, enter the minimum required inventory level. Whenever employees post a goods issue that brings the stock below this threshold, they need to send an email message to the purchasing manager.
- C. In the warehouse data of the item, enter the minimum required inventory level and activate the predefined alert 'Minimum Stock Deviation' that will inform the purchasing manager whenever stock falls below this threshold.
- D. In the document settings, set the 'When Attempting to Release Stock Below the Minimum Level' indicator. Whenever an employee posts a goods issue that brings the stock below this threshold, the purchasing manager automatically receives a message.
Answer: A
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