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SAP C_TB1200_07 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Logistics | 31-40% | - Sales process and A/R - Material Requirements Planning (MRP) - Business partners and CRM - Purchasing process and A/P - Warehouse and inventory management |
| Implementation and Support | 21-30% | - Support and maintenance procedures - Customization tools and configuration - Implementation methodology and project phases - Company setup and initialization - User authorizations and security |
| Integration and General Topics | 10-18% | - System navigation and administration - Reporting and query tools - Data management and utilities |
| Financials | 21-30% | - Banking and reconciliation - Chart of accounts and financial setup - Fixed assets and cost accounting - Financial reporting and closing - Journal entries and posting periods |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
Which of the following can be displayed in the item master for each warehouse?
- A. The quantity backordered
- B. A minimum inventory level
- C. A list of purchase orders
- D. The available quantity
- E. The quantity in stock
Correct Answer: A,B,C,D,E 🗳️
Roy would like to record the budget for the new upcoming fiscal year. The budget for the new year will be very similar to the one for the current year. Does Roy have to type in the new budget for the new fiscal year?
- A. Yes. A new budget scenario must be created for every new fiscal year.
- B. No. Roy can use the Copy Scenario function to copy budget amounts from last year.
- C. Yes. Since the default G/L accounts can be different for each fiscal year, Roy must type in the new budget.
- D. No. Roy can use the Define Budget function and base his new budget on the budget amounts from last year.
- E. No. Roy can use the Import Scenario function to import budget amounts from last year.
Correct Answer: B 🗳️
When you enter opening balances for business partners, what must you consider?
- A. You must create an offsetting G/L account for posting the opening balances.
- B. After you enter the opening balances, you need to enter the total A/R receivables amount in the G/L opening balance for the A/R control account.
- C. The system cannot correctly determine outstanding aging or debts after you post the opening balances.
- D. You must create the business partner master data before you enter the opening balances.
- E. You must post all the business partner transactions before you enter the business partner opening balances.
Correct Answer: A,B,C,D,E 🗳️
Which types of accounts do you find in a balance sheet report?
- A. Expense accounts
- B. Revenue accounts
- C. Liability accounts
- D. Asset accounts
- E. Equity accounts
Correct Answer: A,B,C,D,E 🗳️
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 Postings function.
- B. Use the Repeat checkbox in the Journal Entry window.
- C. Use the Payment Wizard.
- D. Use the Journal Vouchers function.
- E. Use the Recurring Billing function.
Correct Answer: A 🗳️
