SAP C_TB1200_07

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SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. Mary is conducting a month-end closing and needs to post accrued expenses. She needs to reverse the transaction next month when the actual expenses will be recorded. What is the best way to do this?

A) Select the Reverse check box on the journal entry and enter the date for reversing the transaction. Mary will receive a prompt on the reversal date and can post the reversal.
B) Assign a Transaction Code to each journal entry that requires reversal. The system will prompt Mary with the appropriate reversals at login.
C) In the journal entry, select the Adjustment Transaction check box. Then use the transaction report and use Cancel from the Data menu to reverse the transaction when needed.
D) Using a User-Defined Field in the journal entry header, Mary defines the reversal date and a link to a User Alert to serve as a reminder to the reversal.

2. To internally reconcile a G/L account using the manual type, the __________________ value must be 0.

A) Reconciliation difference
B) Balance Due
C) Amount to Reconcile
D) Total

3. The company needs to record opening balances for its customers in the new SAP Business One database. The Accounts Receivable balance from the legacy system must match the new A/R balance. How can this be achieved?

A) When you enter opening balances for customers, the customer balance is posted to the A/R control account linked to the customer master data. Thus, the total Accounts Receivable balance will match the legacy system.
B) When you enter opening balances, the system records split opening balances for all Accounts Receivables. The system will then present the appropriate balance in each customer master data.
C) You can enter the opening balances for any G/L account, including the A/R control accounts linked to customers.
D) You must post each customer transaction as a manual journal entry or document so that the Accounts Receivable balance gets updated.

4. Why do you need the SAP Business One Service Manager?

A) To automatically back up databases on a regular basis with a backup service
B) To automatically send faxes, Internet e-mails and SMS messages with a mail service
C) To archive old documents and master records in archive files, which must then be copied to an external data carrier
D) To compress databases on a regular basis
E) To reorganize database tables after archiving

5. What types of payments can you generate using the Payment Wizard?

A) Outgoing payments by check.
B) Outgoing payments by credit card, if you have entered your own credit card details in the Payment Wizard.
C) Incoming and outgoing payments using cash as the Payment Means.
D) Outgoing payments by bank transfer.
E) Incoming payments by credit card, if you have entered the customer's credit card details in the Business Partner master record.

Solutions: