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SAP C-TB1200-07 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Sales and Distribution | - Customer management - Sales order processing |
| Procurement and Inventory | - Inventory management - Purchasing processes |
| Reporting and Analytics | - Standard reports - Business intelligence tools overview |
| SAP Business One Overview | - System architecture and components - Core business processes overview |
| Financial Management | - Financial reporting - General ledger and accounting configuration |
| Implementation Methodology | - Project preparation and planning - System configuration and setup |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
1. Roy would like to record the budget for the new upcoming fiscal year. The budget for the new year will be very similar to the one for the current year. Does Roy have to type in the new budget for the new fiscal year?
A) Yes. Since the default G/L accounts can be different for each fiscal year, Roy must type in the new budget.
B) Yes. A new budget scenario must be created for every new fiscal year.
C) No. Roy can use the Copy Scenario function to copy budget amounts from last year.
D) No. Roy can use the Define Budget function and base his new budget on the budget amounts from last year.
E) No. Roy can use the Import Scenario function to import budget amounts from last year.
2. The company's accountant regularly posts similar transactions, such as rent and salary. What is the most efficient way to post?
A) Use the Journal Vouchers function.
B) Use the Repeat checkbox in the Journal Entry window.
C) Use the Recurring Billing function.
D) Use the Payment Wizard.
E) Use the Recurring Postings function.
3. Which of the following statements are true regarding landed costs documents?
A) Landed costs can be linked to only one vendor.
B) You can choose whether customs expenses will affect inventory.
C) A landed cost document will not create a journal entry for additional costs. A manual journal entry should be posted separately.
D) A goods receipt PO which was copied to an A/P invoice cannot be copied to a landed costs document.
E) You can specify a distribution type and an allocation account to be used for a landed cost.
4. A company issues a large number of deliveries on a monthly basis. The company's sales manager wants to know the fastest way to produce invoices based on these deliveries. What would you recommend?
A) Use the Payment Wizard. Select Deliveries as the base document and A/R Invoice as the target document. Use the posting date to select relevant deliveries.
B) Use the Dunning Wizard. Select A/R Invoice as the document type. Use the posting date to select all deliveries for the relevant month.
C) Use the Document Generation Wizard. Select A/R Invoice as the target document and Deliveries as the base document. Select all deliveries for the relevant month.
D) Use the Document Generation Wizard. Select A/R Invoices as the base document and Delivery as the target document. Select all deliveries for the relevant month.
5. Which types of accounts should you reconcile externally?
A) All G/L accounts where an open debit must be followed by a credit in order to complete and close open items.
B) G/L accounts used as clearing or suspense accounts during payment processing.
C) Bank accounts that must match to an external financial statement.
D) Business partner accounts that must match to the business partner's own account or system.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: E | Question # 3 Answer: A,B,C,D,E | Question # 4 Answer: C | Question # 5 Answer: A,B,C,D |
