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SAP C_TB1200_07 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implementation and Support | 21-30% | - Implementation methodology and project phases - Customization tools and configuration - User authorizations and security - Company setup and initialization - Support and maintenance procedures |
| Topic 2: Logistics | 31-40% | - Sales process and A/R - Material Requirements Planning (MRP) - Warehouse and inventory management - Business partners and CRM - Purchasing process and A/P |
| Topic 3: Financials | 21-30% | - Financial reporting and closing - Journal entries and posting periods - Banking and reconciliation - Fixed assets and cost accounting - Chart of accounts and financial setup |
| Topic 4: Integration and General Topics | 10-18% | - Reporting and query tools - System navigation and administration - Data management and utilities |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
Question 1
When using the Payment Wizard with Check selected as the payment means, how is the check due date determined?
A. When you run the Payment Wizard, you can set the due date of the check.
B. In the Payment Method set up, you can choose how the check due date is set.
C. When you run the Payment Wizard, you can choose how the check due date is set.
D. In the Business Partner master data, you can choose how the check due date is set.
Question 2
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 set up new posting periods from the System Initialization menu.
C. You can set up multiple unlocked periods ahead of time.
D. You can have the system automatically change a period status to "Locked" on the first day of the next period.
E. You can have the system automatically change a period status to "Locked" on the last day of the period.
Question 3
Sophie sets the Due Date in the payment terms to be calculated from the posting date, using the month start plus 20 days, and with 7 tolerance days.
A. 20th December
B. 27th December
C. 27th November
D. 14th December
E. 14th November
Question 4
Which of these are true statements about the Dunning Wizard?
A. Manual journal entries are shown in the Dunning recommendation report.
B. You can select whether the system includes manual journal entries for business partners in the Dunning Wizard run.
C. The system automatically includes all business partners in the Dunning Wizard run.
D. It is not possible to include customers with a zero balance in the Dunning Wizard run.
E. The system only includes business partners with set Dunning Terms in the Dunning Wizard run.
Question 5
A new user-defined field is added to the item master with a list of valid values. A default value was also specified in the configuration of this user-defined field thus ensuring that there is always an entry in the field, even if the user does not enter one. The field has also been flagged as a mandatory field. How are existing master data items handled?
A. The list of valid values appears in existing master records, and you must select a default value.
B. When the item master record is displayed, a message appears stating that a value from the selection list needs to be entered into the new required field.
C. The default value from the user-defined field is automatically entered into existing item records.
D. The information in the new user-defined field does not appear in existing item master records. It must be subsequently added manually.
Solutions:
| Question 1 Answer: B | Question 2 Answer: A,B,C,D,E | Question 3 Answer: D | Question 4 Answer: A,B,C,D,E | Question 5 Answer: C |
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