2026年においても、SAPが実施するSAP Certified Implementation Consultant SAP Business One 2007はIT業界で高く評価される公式認定試験のひとつです。PassTestではこのC-TB1200-07試験に特化した練習問題152問を収録し、認定取得に向けた学習をサポートします。

SAP C-TB1200-07 試験概要:

SAP C-TB1200-07 試験シラバストピック:

SAP C-TB1200-07 試験 Q&A まとめ

SAP Certified Implementation Consultant SAP Business One 2007 認定 C-TB1200-07 試験問題：

問題 #1

Which types of accounts should you reconcile externally?

A. Bank accounts that must match to an external financial statement.
B. Business partner accounts that must match to the business partner's own account or system.
C. All G/L accounts where an open debit must be followed by a credit in order to complete and close open items.
D. G/L accounts used as clearing or suspense accounts during payment processing.

問題 #2

Michael from Cycle Sports Inc. is responsible for the production of a front light for a bicycle. He has already created the item master records and a production bill of materials for the front light and its components. Now he wants to create a production order for this bill of material. Which production order type should he choose?

A. Standard Production Order
B. Special Production Order
C. Assembly Production Order
D. Disassembly Production Order

問題 #3

What must you do in advance to ensure the Payment Wizard runs correctly?

A. Define the payment terms in the business partner properties.
B. Include the default payment methods in the business partner master data.
C. Select the payment methods as Payment Run Defaults.
D. Define the payment methods for incoming and outgoing payments.
E. Define the print preferences for incoming and outgoing payments.

問題 #4

What is one of the prerequisites for a customer equipiment card to be created automatically?

A. The "Automatically Create Customer Equipment Card" indicator must be set in the General Settings.
B. The item must belong to an item group which is set to automatically create a customer equipment card.
C. The "Automatically Create Customer Equipment Card" indicator must be set in the delivery.
D. The "Automatically Create Customer Equipment Card" indicator must be set in the business partner master.

問題 #5

I add a new Sales Opportunity for a business partner. I do not want to issue any documents to this partner at the moment. However, I would like to link this opportunity to a Quotation that I issued for another business partner in the past. Is this possible?

A. Access the sales opportunity and enter the code of the other business partner as the 'Partner'. You can now link any quotation issued to that business partner to your opportunity.
B. You can only link activities directly to the sales opportunity.
C. Access the sales opportunity and choose the Stages tab. Select 'Sales Quotation' as the document type, then select a quotation from another business partner.
D. You can only link a sales opportunity to a quotation for the same business partner.

解説：