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SAP C-TB1200-07 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financials | 21-30% | - Banking and reconciliation - Fixed assets and cost accounting - Chart of accounts and financial setup - Financial reporting and closing - Journal entries and posting periods |
| Topic 2: Integration and General Topics | 10-18% | - Reporting and query tools - System navigation and administration - Data management and utilities |
| Topic 3: Logistics | 31-40% | - Purchasing process and A/P - Sales process and A/R - Material Requirements Planning (MRP) - Warehouse and inventory management - Business partners and CRM |
| Topic 4: Implementation and Support | 21-30% | - Company setup and initialization - User authorizations and security - Implementation methodology and project phases - Support and maintenance procedures - Customization tools and configuration |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
1. When creating a landed costs document, you can copy information from which of the following documents?
A) Goods Receipt PO
B) Landed Costs Document
C) A/P invoice
D) Delivery
E) Purchase Order
2. Our customer requires a user-defined field to enter a considerable amount of text information directly in the item master record. How should I configure the field?
A) Create the user-defined field as General type.
B) Create the user-defined field as Alphanumeric with Regular structure.
C) Create the user-defined field as Alphanumeric with Text structure.
D) Create the user-defined field as a Regular structure with a Length of more than 100.
3. Sophie created a query and now wants to print a report from the query. What must Sophie do before she can print the query results?
A) Link her query to a base template using the Query Manager.
B) Link her query to a base template using the Print Layout Designer.
C) Link her query to a base template using the Query Generator.
D) Link her query to a base template using the Query Print Layout tool.
4. How many control accounts can you use in SAP Business One?
A) Three. One for accounts payable, one for accounts receivable, and one for doubtful debts.
B) As many as you like. You can select different control accounts when you create a business partner.
C) Two for customers and two for vendors (one for domestic and one for foreign transactions).
D) One for customers and one for vendors. You enter the control account in the customer or vendor master record.
5. Which of the following statements are true in regards to the SAP Business One welcome screen?
A) A checkbox "Show this page at startup" can be left unmarked so that the welcome screen does not appear.
B) A user can display the welcome screen from an option in the Help menu.
C) The welcome screen lets you install Online Help on your desktop.
D) A user can display the welcome screen by right-clicking in certain fields.
E) The welcome screen contains links to Online Help and User Training.
Solutions:
| Question # 1 Answer: A,B,C,D,E | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: A,B,C,D,E |
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