SAP Certified Implementation Consultant SAP Business One 2007 C_TB1200_07 braindumps

Exam Name: SAP Certified Implementation Consultant SAP Business One 2007
Exam Type: SAP
Exam Code: C_TB1200_07 Total Questions: 180
Sophie created a query and now wants to print a report from the query. What
before she can print the query results?

A. Link her query to a base template using the Query Manager.
B. Link her query to a base template using the Print Layout Designer.
C. Link her query to a base template using the Query Print Layout tool.
D. Link her query to a base template using the Query Generator.

Answer: A I want to create a query to display all the invoices over $1500 issued for a specific customer by
one of my sales employees Sara Chang. How do I find which fields I should enter in the SQL
query?

A. When you hold down the Ctrl key and click the mouse on a field you want to display, the table
and field name will appear at the bottom of the screen.
B. When you click the mouse on a field you want to display and choose View -> System
information, the table and field name will appear at the bottom of the screen in the Status Bar.
C. Open the Query Wizard because it automatically enters the table and field names in the SQL
query.
D. Use the Query Generator because it automatically enters the table and field names in the SQL
query, after you click the mouse on a field you want to display.

Answer: B
Every day my employees run a query to check how many orders we have issued on that day and
what their value was. I have created a simple query using the Orders table (ORDR): Document
Number, Document Date, Document Total Where Document Date EQUAL 01/05/07 (for
example). How can I create a “general” query so I do not have to go into this query statement
every day to change the date in the “Where” condition area?

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A. Define a variable in the “Where” condition area of the formula: Document Date EQUAL ‘[%0]‘
then save the query. Each time you run it, the system will prompt you to enter the desired
date.
B. Delete the condition from the query. Create a general query that will display all the orders
created in the system to date. When the report displays, use the Sort Table to display the
desired data.
C. Define a variable in the “Where” condition area of the formula: Document Date NOT EQUAL
‘[%0]‘ then save the query. Each time you run it, the system will prompt you to enter the
desired date.
D. Define a variable in the “Group By” condition area of the formula: Document Date EQUAL
‘[%3]‘ then save the query.

Answer: A
Cheryl is running the Trial Balance report. She defines a range of posting dates, includes all the
G/L accounts and excludes all Business Partners. She notices that the trial balance is not
balanced. Total debits and total credits do not match. Why?

A. Total credits and debits should not match unless Cheryl includes all the Business Partners
master data.
B. Cheryl did not select a Posting Date range that matches the posting period definition.
C. Journal entries with different posting dates in the row level exist in the system. In this case
some of the rows will be included in the report date range and some will not.
D. The Trial Balance will only be balanced when it is based on Due Date since Due Date can
overlap different periods.

Answer: C
The company’s accountant regularly posts similar transactions, such as rent and salary. What is
the most efficient way to post?

A. Use the Recurring Billing function.
B. Use the Recurring Postings function.
C. Use the Journal Vouchers function.
D. Use the Repeat checkbox in the Journal Entry window.
E. Use the Payment Wizard.

Answer: B

You have entered an incoming payment for a customer but forgot to select the relevant invoice.
Therefore, the invoice is still open. What is the best way to close this invoice and match it to the
incoming payment you have entered?

A. Use internal reconciliation to match the invoice and the payment. Both documents will be
closed.
B. Reverse the payment and repost it to the correct invoice.
C. Once you deposit the check, the payment and invoice journal entries will be closed.
D. Post a credit entry and assign it to the open invoice, which will then be closed.

Answer: A

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2 Comments on “SAP Certified Implementation Consultant SAP Business One 2007 C_TB1200_07 braindumps”

  • satish mb wrote on 29 April, 2010, 2:58

    I just wants to know is it possible to give interranl document num as per our requirement. For Example if i have braches or cost centers in bangalore at differnet locality like MG Rd., Commercial Street, & Forum. I nedd a need a diffenernt document num for different cost centers. If I am using G/L A/c of Forum branch petty cash ledger then i should get internal document num as PCPV-FORM-0410-001 , PCPV-CMST-0410-001 & so on,

    Where PCPV stands for Petty Cash Paymnet Voucher, FORM or CMST as Cost Center name,, 04 as Month, 10 as year and 001 as the documnet num of that particular month.. Is it possible to get internal documnet num like this. Pls can u help me in this matter.

  • Jermajesty wrote on 24 April, 2011, 4:52

    You’ve hit the ball out the park! Incierdble!

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