SAP C_TB1200_07 : SAP Certified Implementation Consultant SAP Business One 2007

C_TB1200_07 real exams

Exam Code: C_TB1200_07

Exam Name: SAP Certified Implementation Consultant SAP Business One 2007

Updated: Jul 18, 2026

Q & A: 152 Questions and Answers

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SAP C_TB1200_07 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financials21-30%- Chart of accounts and financial setup
- Journal entries and posting periods
- Fixed assets and cost accounting
- Financial reporting and closing
- Banking and reconciliation
Topic 2: Integration and General Topics10-18%- Reporting and query tools
- Data management and utilities
- System navigation and administration
Topic 3: Logistics31-40%- Sales process and A/R
- Warehouse and inventory management
- Business partners and CRM
- Material Requirements Planning (MRP)
- Purchasing process and A/P
Topic 4: Implementation and Support21-30%- Company setup and initialization
- Customization tools and configuration
- Support and maintenance procedures
- User authorizations and security
- Implementation methodology and project phases

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

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 cannot define lot sizes for the MRP run in the SAP Business One system.
B) You can define lot size in the bill of materials.
C) You can define the lot size in the item master record on the Planning Data tab.
D) You can define the lot size in the scenario details screen of the MRP Wizard.


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


3. 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) 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.
B) 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.
C) 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.
D) 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.


4. Darius needs to post several transactions which have different due dates. Can he do this using a single journal entry?

A) Yes. Use Form Settings to make the Due Date column visible, then enter the due date on each line.
B) No. Use a Journal Voucher.
C) No. All lines in a journal entry have the same due date.
D) Yes. Use Expand Editing Mode and enter the due date for each selected line.


5. How many control accounts can you use in SAP Business One?

A) As many as you like. You can select different control accounts when you create a business partner.
B) One for customers and one for vendors. You enter the control account in the customer or vendor master record.
C) Three. One for accounts payable, one for accounts receivable, and one for doubtful debts.
D) Two for customers and two for vendors (one for domestic and one for foreign transactions).


Solutions:

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

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