Free SAP C-TB1200-07 Practice Test & Real Exam Questions

Exam Code/Number: C-TB1200-07
Exam Name/Title: SAP Certified Implementation Consultant SAP Business One 2007
Certification Provider: SAP
Corresponding Certification: SAP-Certifications

Exam Questions: 152
Updated On: Jun 12, 2026

Question #1

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 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.

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 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.

Discussion 0

Correct Answer: C Vote an answer

Question #2

When does it make sense to use a posting template?

A. For frequently occurring postings to a set of accounts with a pre-determined distribution percent among the accounts.

B. For regularly occurring postings of fixed amounts to a pre-determined set of accounts.

C. For frequently occurring postings to a set of accounts which may differ each time.

D. For regularly occurring postings for a fixed duration of time.

Discussion 0

Correct Answer: A,B,C,D Vote an answer

Question #3

For which of these situations do you need to define House Banks?

A. When you process credit card payments.

B. To set the next check number for printing checks.

C. To deposit incoming checks.

D. In order to run the Payment Wizard.

E. To define Banks.

Discussion 0

Correct Answer: A,B,C,D,E Vote an answer

Question #4

The company purchases its raw material from vendors overseas. They receive the A/P invoices in the vendor's original currency. The payment is done via bank transfer using a foreign bank account. Can the system track the currency exchange rate difference between the A/P invoice and the Payment?

A. The user must use the Exchange Rate Differences utility in order to record such differences.

B. The user must use the conversion differences utility in order to record such differences.

C. The system tracks the exchange rate differences only for the system currency during the creation of the payment.

D. The system tracks the exchange rate differences during the creation of each payment and posts the difference to the Exchange Rate Differences account.

Discussion 0

Correct Answer: D Vote an answer

Question #5

During the last few weeks you have added several sales opportunities in the SAP Business One system. By mistake you have added the same sales opportunity twice. Can you delete a sales opportunity from the system?

A. Yes, but you need to change the status of the opportunity to 'Locked' in order to delete it from the system.

B. No, you can not delete a sales opportunity from the system. You should use it the next time when you want to add an opportunity for the same customer and make the required changes.

C. No, you can not delete a sales opportunity from the system. You can only close an opportunity by changing the status of the sales opportunity to "Won" or "Lost".

D. Yes, you can delete a sales opportunity from the system as long as its status is "Open".

Discussion 0

Correct Answer: D Vote an answer

Question #6

How can you automate the use of distribution rules in the system?

A. Enter a distribution rule in the G/L account master. Postings to this account automatically use the distribution rule.

B. Enter a distribution rule in the item master record. Postings with this item automatically use the distribution rule.

C. Set up a posting template and select the Direct Debit checkbox for the distribution rule. Postings using this template automatically use the distribution rule.

D. Enter a distribution rule in the business partner master record. Postings to this business partner automatically use the distribution rule.

Discussion 0

Correct Answer: A Vote an answer

Question #7

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. Two for customers and two for vendors (one for domestic and one for foreign transactions).

C. Three. One for accounts payable, one for accounts receivable, and one for doubtful debts.

D. One for customers and one for vendors. You enter the control account in the customer or vendor master record.

Discussion 0

Correct Answer: A Vote an answer

Question #8

Pckage.com sells hardware. The company uses the bill of material to define different computer packages of components for configuring their computers (printer, mouse, RAM, and so on). A customer just called and asked for a quotation for an Omnibook 6000. This was defined as a 'sales bill of material'. The sales employee just found that the printer that is offered with this package is out of stock. The employee tries to replace the printer in the package with another printer from the item list, but he cannot do it. What is the reason for this?

A. The Omnibook has to be defined as a 'production bill of material'. Only then can one item be replaced with another in sales documents.

B. The Omnibook has to be defined as an 'assembly bill of material'. Only then can one component be replaced with another in sales documents.

C. The Omnibook has to be defined as a 'template bill of material'. Only then can one component be replaced with another in sales documents.

D. The printer in the 'sales bill of material' must be set up as a phantom item. Only then can the item be replaced in sales documents.

Discussion 0

Correct Answer: C Vote an answer

Question #9

Which of the following can you do in the Choose Company window?

A. Change another user's password

B. Switch to a different company

C. Set the chart of accounts

D. Change to a different user

E. Define posting periods

Discussion 0

Correct Answer: A,B,C,D,E Vote an answer

Question #10

Which of the following can be displayed in the item master for each warehouse?

A. The available quantity

B. The quantity backordered

C. A minimum inventory level

D. A list of purchase orders

E. The quantity in stock

Discussion 0

Correct Answer: A,B,C,D,E Vote an answer

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