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SAP C-TB1200-07 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implementation and Support | 21-30% | - Company setup and initialization - Customization tools and configuration - User authorizations and security - Implementation methodology and project phases - Support and maintenance procedures |
| Topic 2: Integration and General Topics | 10-18% | - Reporting and query tools - Data management and utilities - System navigation and administration |
| Topic 3: Financials | 21-30% | - Financial reporting and closing - Banking and reconciliation - Fixed assets and cost accounting - Chart of accounts and financial setup - Journal entries and posting periods |
| Topic 4: Logistics | 31-40% | - Purchasing process and A/P - Warehouse and inventory management - Sales process and A/R - Business partners and CRM - Material Requirements Planning (MRP) |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
Which of these statements is true about setting up posting periods?
- A. You set up new posting periods from the company General Settings screen.
- B. You can have the system automatically change a period status to "Locked" on the last day of the period.
- C. You can set up multiple unlocked periods ahead of time.
- D. You set up new posting periods from the System Initialization menu.
- E. You can have the system automatically change a period status to "Locked" on the first day of the next period.
Correct Answer: A,B,C,D,E 🗳️
What types of payments can you generate using the Payment Wizard?
- A. Outgoing payments by check.
- B. Incoming and outgoing payments using cash as the Payment Means.
- C. Outgoing payments by credit card, if you have entered your own credit card details in the Payment Wizard.
- D. Outgoing payments by bank transfer.
- E. Incoming payments by credit card, if you have entered the customer's credit card details in the Business Partner master record.
Correct Answer: A,B,C,D,E 🗳️
Which of the following statements is true regarding a sales quotation?
- A. It must exist before you can generate an order.
- B. It cannot be cancelled if an order or delivery is based on it.
- C. It must exist before you can generate a sales opportunity.
- D. It can be used to generate an invoice.
- E. It affects the available stock quantity.
Correct Answer: A,B,C,D,E 🗳️
Which statements are true regarding the Deposit function?
- A. Use the Deposit function for cash, check, and credit card payments.
- B. You do not need to use the Deposit function if you use the Payment Wizard for bank transfers.
- C. The Deposit function moves the payment from the business partner account to the bank G/L account.
- D. Use the Deposit function only for bank transfer payments.
- E. The Deposit function moves the payment from the clearning or suspense account to the bank G/L account.
Correct Answer: A,B,C,D,E 🗳️
When you print invoices, you want to include a promotional code and static text that explains how to use the code. The promotional code gives certain customers a discount on their next purchase. The promotional code has been added as a user-defined field to the business partner master data, based on the customer's previous purchase. If there is no promotional code in the customer master, the text field and the promotional code should not be printed. How can you do that in Print Layout Designer?
- A. Uncheck the Visible box for the text field and then apply a condition.
- B. Link the text field to the database field using the Link To function.
- C. Link the text field to the database field using the Condition formula.
- D. The two fields are automatically linked. If the database field is blank, the text field will not be printed.
Correct Answer: B 🗳️
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