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Exam Code: C_TB1200_07
Exam Name: SAP Certified Implementation Consultant SAP Business One 2007
Updated: Aug 21, 2026
Q & A: 152 Questions and Answers
C_TB1200_07 Free Demo download
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| Section | Objectives |
|---|---|
| Financial Management | - Financial reporting - General ledger and accounting configuration |
| Reporting and Analytics | - Business intelligence tools overview - Standard reports |
| Implementation Methodology | - Project preparation and planning - System configuration and setup |
| Sales and Distribution | - Customer management - Sales order processing |
| SAP Business One Overview | - Core business processes overview - System architecture and components |
| Procurement and Inventory | - Purchasing processes - Inventory management |
1. Mike from Miller Inc. wants to use MRP to always generate orders for a certain item in multiples of 10. Can you define a lot size for an item for the MRP run?
A) You can define the lot size in the scenario details screen of the MRP Wizard.
B) You can define lot size in the bill of materials.
C) You cannot define lot sizes for the MRP run in the SAP Business One system.
D) You can define the lot size in the item master record on the Planning Data tab.
2. You can define several budget scenarios in SAP Business One. Which scenario will the budget check be run against?
A) The first budget scenario (the main scenario).
B) All budget scenarios. If a budget is exceeded, the system specifies which scenario the exceeded budget is from.
C) The budget scenario that you selected in the General Settings.
D) The lowest budget scenario.
3. A new user-defined field is added to the item master with a list of valid values. A default value was also specified in the configuration of this user-defined field thus ensuring that there is always an entry in the field, even if the user does not enter one. The field has also been flagged as a mandatory field. How are existing master data items handled?
A) The default value from the user-defined field is automatically entered into existing item records.
B) The information in the new user-defined field does not appear in existing item master records. It must be subsequently added manually.
C) When the item master record is displayed, a message appears stating that a value from the selection list needs to be entered into the new required field.
D) The list of valid values appears in existing master records, and you must select a default value.
4. 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) You have entered a Goods Receipt for the invoice.
B) You have already made a partial payment for this invoice.
C) The due by date of the invoice is earlier than or equal to the current date.
D) The due by date of the invoice is later than the current date.
5. Which types of accounts do you find in a balance sheet report?
A) Revenue accounts
B) Liability accounts
C) Equity accounts
D) Expense accounts
E) Asset accounts
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: A,B,C,D,E |
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