Try SAP : C-TB1200-07 valid & accurate questions and answers
Last Updated: Sep 10, 2026
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SAP C-TB1200-07 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Implementation Methodology | - Project preparation and planning - System configuration and setup |
| Financial Management | - General ledger and accounting configuration - Financial reporting |
| Sales and Distribution | - Sales order processing - Customer management |
| SAP Business One Overview | - System architecture and components - Core business processes overview |
| Procurement and Inventory | - Purchasing processes - Inventory management |
| Reporting and Analytics | - Business intelligence tools overview - Standard reports |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
Below are several statements regarding the licensing process for SAP Business One.
- A. You must install the SAP Business One License Manager on the same server that runs the SAP Business One application.
- B. Before a user can use the functionalities included in the license, you must assign the license to that user in the license administration of SAP Business One.
- C. You must request the required licenses on the SMB Portal. SAP will send the license file to you and you can import it to the SAP Business One License Manager.
- D. A licensed user can access up to two company databases.
- E. To request a license, you need the hardware key from the server where the License Manager runs.
Correct Answer: A,B,C,D,E 🗳️
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. Post a credit entry and assign it to the open invoice, which will then be closed.
- B. Once you deposit the check, the payment and invoice journal entries will be closed.
- C. Reverse the payment and repost it to the correct invoice.
- D. Use internal reconciliation to match the invoice and the payment. Both documents will be closed.
Correct Answer: D 🗳️
What happens when you run the Period-End Closing utility?
- A. The system clears out the Profit and Loss account balances in two stages: first to a temporary clearing account, then on the next day to a retained earnings account.
- B. The system immediately transfers Profit and Loss account balances to a retained earnings account.
- C. After you have run the utility, you cannot post any further journal entries to the period.
- D. The system posts a journal entry that posts a debit or credit to each Profit and Loss account balance and posts a debit or credit to the retained earnings account.
- E. After you have run the utility, you can post further journal entries to the period but you must run the utility again.
Correct Answer: A,B,C,D,E 🗳️
You have issued a Goods Receipt PO. You see that there is an orange link arrow to the left of the Journal Remark field. When you select the arrow, the Journal Entry window opens and displays a journal entry. Why was a journal entry created?
- A. The journal entry is created when the warehouse used to receive the goods is defined as a drop-ship warehouse.
- B. A journal entry is only created when moving average cost is set for your items.
- C. If you use perpetual inventory, every document that affects inventory creates a journal entry to reflect the inventory value in the general ledger.
- D. This journal entry is created when a business partner is tax liable. When a document containing a tax sum is created, the system automatically creates a journal entry.
Correct Answer: C 🗳️
Which G/L accounts go into a Balance Sheet?
- A. Accounts marked as cash accounts.
- B. Accounts marked as Account Types "Sales" and "Expenditure".
- C. Asset, liability, and equity accounts.
- D. Accounts marked as Account Type "Sales".
- E. Asset and liability accounts.
Correct Answer: C 🗳️
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