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SAP C-TB1200-07 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Implementation and Support | 21-30% | - Support and maintenance procedures - Customization tools and configuration - Company setup and initialization - User authorizations and security - Implementation methodology and project phases |
| Integration and General Topics | 10-18% | - Data management and utilities - Reporting and query tools - System navigation and administration |
| Logistics | 31-40% | - Sales process and A/R - Business partners and CRM - Warehouse and inventory management - Purchasing process and A/P - Material Requirements Planning (MRP) |
| Financials | 21-30% | - Fixed assets and cost accounting - Banking and reconciliation - Financial reporting and closing - Chart of accounts and financial setup - Journal entries and posting periods |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
When you post a goods issue document, which journal entries will be created?
- A. The values of the issued goods will be posted to the Inventory account and the Inventory offset
-
Decrease account. - B. The values of the issued goods will be posted to the Inventory account and the Cost of Goods Sold account.
- C. The values of the issued goods will be posted to the Inventory account and to the Inventory offset - Increase account.
- D. The values of the issued goods will be posted to the Inventory account and the Item in Process account.
Correct Answer: A 🗳️
Our company is part of an international group, therefore we need our accounting in more than one currency simultaneously. Is this possible?
- A. No, the system records postings only in the system currency.
- B. Yes, the system records postings in any number of currencies simultaneously.
- C. No, the system records postings only in the local currency.
- D. Yes, the system records postings simultaneously in the local currency and in a system currency.
Correct Answer: D 🗳️
Which statements are true regarding the Deposit function?
- A. Use the Deposit function only for bank transfer payments.
- B. The Deposit function moves the payment from the business partner account to the bank G/L account.
- C. You do not need to use the Deposit function if you use the Payment Wizard for bank transfers.
- D. The Deposit function moves the payment from the clearning or suspense account to the bank G/L account.
- E. Use the Deposit function for cash, check, and credit card payments.
Correct Answer: A,B,C,D,E 🗳️
Eric is adding a Delivery for a customer. He is using inventory items and the costing method for these items is Standard. After he adds the Delivery, he notices that a journal entry was not created. What might be the reason?
- A. No Standard cost was defined for the items.
- B. The appropriate inventory accounts were not defined for the items.
- C. The inventory level for those items is below the minimum.
- D. The original purchase price of the items was lower than the Standard cost.
Correct Answer: A 🗳️
You posted an incoming payment for 500 as payment on account. How can you use manual type internal reconciliation to reconcile this payment to two open invoices for 275 and 200?
- A. Change the Amount to Reconcile value for the payment to 475.
- B. Set the reconciliation difference to 25.
- C. Create an outgoing payment as an adjustment so that the customer's account balance is debited for the difference.
- D. Create an adjusting journal entry to compensate for 25 applied in cash discount.
Correct Answer: A,B,C,D 🗳️
