SAP Certified Implementation Consultant SAP Business One 2007 : C-TB1200-07

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SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. What happens when you run the Period-End Closing utility?

A) After you have run the utility, you cannot post any further journal entries to the period.
B) The system clears out the Profit and Loss account balances in two stages: first to a temporary clearing account, then on the next day to a retained earnings account.
C) After you have run the utility, you can post further journal entries to the period but you must run the utility again.
D) The system immediately transfers Profit and Loss account balances to a retained earnings account.
E) The system posts a journal entry that posts a debit or credit to each Profit and Loss account balance and posts a debit or credit to the retained earnings account.

2. Lisa has agreed to offer some of her distributors a range of discounts on some items. She has therefore created a new price list. When she creates an invoice for TJ Associates, one of her distributors, she is surprised to see that it does not show the new price. What should Lisa do?

A) She needs to select the correct group for the new price list.
B) She needs to select the new price list in the business partner master records for the set of distributors.
C) She can create a new payment term and replace all associated payment terms for the set of business partner master records.
D) She can create a new payment term and assign to the customer group "distributors".

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

A) Access the business partner master of the vendor. From there, navigate to the items list of the vendor and display all open items.
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) Run the sales analysis. Select a salesperson and flag the annual report checkbox.

4. Samantha has added a new payment method for outgoing checks to the system. She has assigned this new payment method to the vendor master dat a. When she runs the Payment Wizard, the new payment method does not appear on the available payment methods. Why?

A) When Samantha created the A/P invoice she did not assign the payment method to the document.
B) Samantha did not define the new payment method as Active in the Payment Methods - Setup window.
C) The maximum amount defined in the payment run is greater than the maximum amount defined in the new payment method.
D) Samantha did not assign the new payment method using the Payment Run Defaults window.

5. Which of the following statements are true in regards to the SAP Business One welcome screen?

A) A checkbox "Show this page at startup" can be left unmarked so that the welcome screen does not appear.
B) A user can display the welcome screen from an option in the Help menu.
C) The welcome screen lets you install Online Help on your desktop.
D) The welcome screen contains links to Online Help and User Training.
E) A user can display the welcome screen by right-clicking in certain fields.

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