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SAP C-TB1200-07 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration and General Topics | 10-18% | - Data management and utilities - Reporting and query tools - System navigation and administration |
| Topic 2: Financials | 21-30% | - Chart of accounts and financial setup - Journal entries and posting periods - Fixed assets and cost accounting - Banking and reconciliation - Financial reporting and closing |
| Topic 3: Implementation and Support | 21-30% | - Support and maintenance procedures - Company setup and initialization - Customization tools and configuration - User authorizations and security - Implementation methodology and project phases |
| Topic 4: Logistics | 31-40% | - Warehouse and inventory management - Material Requirements Planning (MRP) - Business partners and CRM - Sales process and A/R - Purchasing process and A/P |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
What requirements must be fulfilled to automatically create a service contract?
- A. The delivered item must be managed with serial numbers.
- B. The 'Automatically create a service contract' indicator must be set in the delivery.
- C. The item master data must have a contract template selected as a warranty template.
- D. A contract template of 'Customer' type must be entered in the master record of the business partner.
- E. You must have set the 'Create Service Contracts' flag in the Sales area of the General Settings.
Correct Answer: A,B,C,D,E 🗳️
Darius needs to post several transactions which have different due dates. Can he do this using a single journal entry?
- A. Yes. Use Expand Editing Mode and enter the due date for each selected line.
- B. No. Use a Journal Voucher.
- C. No. All lines in a journal entry have the same due date.
- D. Yes. Use Form Settings to make the Due Date column visible, then enter the due date on each line.
Correct Answer: A,B,C,D 🗳️
Your customer participates in several trade fairs each year and wants to track the costs for each trade fair. What is the best way to obtain this information?
- A. Create a new budget and select the relevant trade fair expenses accounts for the budget. You can then run the Profit and Loss Statement budget report.
- B. Create an individual profit center for each trade fair and post transactions to each profit center. You can then evaluate the profit center report.
- C. Create a project for each trade fair and post transactions to each project. You can then view profit and loss statements by projects.
- D. Create a transaction code for each trade fair and select the transaction code when you post journal entries. You can then run the Transaction Journal report.
Correct Answer: C 🗳️
When you enter opening balances for business partners, what must you consider?
- A. The system cannot correctly determine outstanding aging or debts after you post the opening balances.
- B. You must post all the business partner transactions before you enter the business partner opening balances.
- C. After you enter the opening balances, you need to enter the total A/R receivables amount in the G/L opening balance for the A/R control account.
- D. You must create the business partner master data before you enter the opening balances.
- E. You must create an offsetting G/L account for posting the opening balances.
Correct Answer: A,B,C,D,E 🗳️
Which G/L accounts go into a Balance Sheet?
- A. Accounts marked as cash accounts.
- B. Accounts marked as Account Types "Sales" and "Expenditure".
- C. Asset, liability, and equity accounts.
- D. Asset and liability accounts.
- E. Accounts marked as Account Type "Sales".
Correct Answer: C 🗳️
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