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SAP C_TB1200_07 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financials | 21-30% | - Journal entries and posting periods - Fixed assets and cost accounting - Chart of accounts and financial setup - Banking and reconciliation - Financial reporting and closing |
| Topic 2: Implementation and Support | 21-30% | - User authorizations and security - Customization tools and configuration - Implementation methodology and project phases - Support and maintenance procedures - Company setup and initialization |
| Topic 3: Integration and General Topics | 10-18% | - System navigation and administration - Reporting and query tools - Data management and utilities |
| Topic 4: Logistics | 31-40% | - Material Requirements Planning (MRP) - Sales process and A/R - Warehouse and inventory management - Business partners and CRM - Purchasing process and A/P |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
1. You work for the company Sport Supply International which is engaged in global trade. You need to be able to print your correspondence with foreign business partners in both the business partner language and your local language. How can you do this?
A) SAP Business One automatically prints the translated field values in the default language of the business partner.
B) You can translate field values for a sales and purchasing document into multiple languages, allowing you to view the document in your local language and print in a different language.
C) The system allows you to translate master data field values to foreign languages. You can then print documents for foreign business partners using these translated field values.
D) You can translate field values of sales or purchasing documents in up to two foreign languages.
E) To print a document using the translated field values, you must use a print template defined for the language and also translate static text strings.
2. Mary is conducting a month-end closing and needs to post accrued expenses. She needs to reverse the transaction next month when the actual expenses will be recorded. What is the best way to do this?
A) Using a User-Defined Field in the journal entry header, Mary defines the reversal date and a link to a User Alert to serve as a reminder to the reversal.
B) Assign a Transaction Code to each journal entry that requires reversal. The system will prompt Mary with the appropriate reversals at login.
C) In the journal entry, select the Adjustment Transaction check box. Then use the transaction report and use Cancel from the Data menu to reverse the transaction when needed.
D) Select the Reverse check box on the journal entry and enter the date for reversing the transaction. Mary will receive a prompt on the reversal date and can post the reversal.
3. Which statements are correct regarding inventory valuation methods?
A) With first in - first out valuation, stock is valued using the cost of the most recent item.
B) With first in - first out valuation, stock is valued using the cost of the oldest item.
C) With moving average cost valuation, stock is valued by dividing the total value by the total quantity.
D) With moving average cost valuation, you must enter a cost price into the item master record.
E) With standard cost valuation, stock may need to be periodically revalued.
4. Which of the following is true regarding the predefined password security level "high"?
A) The minimum password length is eight characters.
B) The password expires after 90 days.
C) When you change the security level from medium to high, users must immediately change their passwords.
D) The new password must differ from the previous five passwords.
E) The password expires after 30 days.
5. You have issued a Goods Receipt PO. You see that there is an orange link arrow to the left of the Journal Remark field. When you select the arrow, the Journal Entry window opens and displays a journal entry. Why was a journal entry created?
A) This journal entry is created when a business partner is tax liable. When a document containing a tax sum is created, the system automatically creates a journal entry.
B) A journal entry is only created when moving average cost is set for your items.
C) The journal entry is created when the warehouse used to receive the goods is defined as a drop-ship warehouse.
D) If you use perpetual inventory, every document that affects inventory creates a journal entry to reflect the inventory value in the general ledger.
Solutions:
| Question # 1 Answer: A,B,C,D,E | Question # 2 Answer: D | Question # 3 Answer: A,B,C,D,E | Question # 4 Answer: A,B,C,D,E | Question # 5 Answer: D |






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