SAP C_TB1200_07 : SAP Certified Implementation Consultant SAP Business One 2007

  • Exam Code: C_TB1200_07
  • Exam Name: SAP Certified Implementation Consultant SAP Business One 2007
  • Updated: Oct 09, 2026
  • Q & A: 152 Questions and Answers

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SAP C_TB1200_07 Exam Syllabus Topics:

SectionObjectives
Implementation and Customization- User authorization and configuration tools
- System setup and company initialization
Sales and Customer Management- Pricing and discounts
- Sales process configuration
- Customer relationship management functions
Financials Configuration and Processes- Banking and financial reporting
- General ledger and chart of accounts
- Accounts receivable and accounts payable
SAP Business One Overview- System architecture and navigation
- Core business processes overview
Purchasing and Supplier Management- Procurement process setup
- Vendor management and purchasing documents
Inventory and Distribution- Inventory control and warehouse management
- Item master data and stock transactions

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

Question #1

Which of the following is true regarding the predefined password security level "high"?

  • A. The minimum password length is eight characters.
  • B. The password expires after 90 days.
  • C. The new password must differ from the previous five passwords.
  • D. The password expires after 30 days.
  • E. When you change the security level from medium to high, users must immediately change their passwords.
Reveal Solution  Discussion  0

Correct Answer: A,B,C,D,E  🗳️

Question #2

You work for the company Sport Supply International which is engaged in global trade. You need to be able to print your correspondence with foreign business partners in both the business partner language and your local language. How can you do this?

  • A. You can translate field values for a sales and purchasing document into multiple languages, allowing you to view the document in your local language and print in a different language.
  • B. The system allows you to translate master data field values to foreign languages. You can then print documents for foreign business partners using these translated field values.
  • C. You can translate field values of sales or purchasing documents in up to two foreign languages.
  • D. SAP Business One automatically prints the translated field values in the default language of the business partner.
  • E. To print a document using the translated field values, you must use a print template defined for the language and also translate static text strings.
Reveal Solution  Discussion  0

Correct Answer: A,B,C,D,E  🗳️

Question #3

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 reorganize database tables after archiving
  • C. To archive old documents and master records in archive files, which must then be copied to an external data carrier
  • D. To automatically send faxes, Internet e-mails and SMS messages with a mail service
  • E. To compress databases on a regular basis
Reveal Solution  Discussion  0

Correct Answer: A,B,C,D,E  🗳️

Question #4

When Joe from Jungle Gym Productions Ltd. issues invoices, he wants to have the customer order number (which he manually types in the 'Customer Ref. No.' field of the invoice) entered automatically in the Journal Remark field as a reference for journal posting. What should he define in SAP Business One to accomplish this?

  • A. A formatted search on the Journal Remark field, with a query that selects the 'Customer/Vendor Ref. No.' field. When creating an invoice, Joe simply needs to position his cursor in the Journal Remark field, press Ctrl+ double-click, and the field will be populated.
  • B. A user-defined field named 'Journal Entries Details,' then define a formatted search on this field with a query that selects the 'Customer/Vendor Ref. No.' field. Joe should also activate 'Auto Refresh When Field Changes'.
  • C. A formatted search on the Journal Remark field, with a query that selects the 'Customer/Vendor Ref. No.' field. When creating an invoice, Joe simply needs to click his cursor in the Journal Remark field and the field will be populated.
  • D. A formatted search on the Journal Remark field, with a query that selects the 'Customer/Vendor Ref. No.' field. Joe also needs to activate 'Auto Refresh When Field Changes' so when he enters the customer's order number, the Journal Remark field will be automatically populated.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #5

Which of these options can you use to reverse a posted manual journal entry?

  • A. Post an identical journal entry and select the Reverse checkbox.
  • B. View the journal entry and choose Reverse Transactions from the Financials menu.
  • C. View the journal entry and choose Remove from the Data menu.
  • D. View the journal entry and choose Cancel from the Data menu.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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