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SAP C_TB1200_07 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Purchasing and Supplier Management | - Vendor management and purchasing documents - Procurement process setup |
| Topic 2: SAP Business One Overview | - Core business processes overview - System architecture and navigation |
| Topic 3: Sales and Customer Management | - Pricing and discounts - Customer relationship management functions - Sales process configuration |
| Topic 4: Inventory and Distribution | - Item master data and stock transactions - Inventory control and warehouse management |
| Topic 5: Implementation and Customization | - System setup and company initialization - User authorization and configuration tools |
| Topic 6: Financials Configuration and Processes | - Accounts receivable and accounts payable - General ledger and chart of accounts - Banking and financial reporting |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
Cheryl is running the Trial Balance report. She defines a range of posting dates, includes all the G/L accounts and excludes all Business Partners. She notices that the trial balance is not balanced. Total debits and total credits do not match. Why?
- A. Cheryl did not select a Posting Date range that matches the posting period definition.
- B. The Trial Balance will only be balanced when it is based on Due Date since Due Date can overlap different periods.
- C. Total credits and debits should not match unless Cheryl includes all the Business Partners master data.
- D. Journal entries with different posting dates in the row level exist in the system. In this case some of the rows will be included in the report date range and some will not.
Correct Answer: D 🗳️
Which of the following statements are true with regards to the information stored in a business partner master record?
- A. You can create relationships between your customer and vendor business partners.
- B. You can view all the sales documents for the business partner by clicking the Details section of the business partner master record.
- C. You can block posting transactions for a customer or vendor by date range.
- D. You can store multiple contact persons for a business partner.
- E. You can store multiple ship-to and bill-to addresses for a business partner.
Correct Answer: A,B,C,D,E 🗳️
Which of the following statements are true about the Items tab on a Landed Costs document?
- A. Freight, insurance and storage costs are entered on the Items tab.
- B. The initial value in the Projected Customs Costs field is based on an estimated percentage that you can set.
- C. The Remarks field will show the document numbers for all referenced purchase orders.
- D. The Total Costs column displays the sum of shipping and customs costs by item.
- E. The Allocated Costs Value column displays proportional customs costs for each item.
Correct Answer: A,B,C,D,E 🗳️
Which of these are valid posting period statuses?
- A. Closing Period
- B. Unlocked
- C. Locked
- D. Current
- E. Open
Correct Answer: A,B,C,D,E 🗳️
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. 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.
- B. The information in the new user-defined field does not appear in existing item master records. It must be subsequently added manually.
- C. The default value from the user-defined field is automatically entered into existing item records.
- D. The list of valid values appears in existing master records, and you must select a default value.
Correct Answer: C 🗳️
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