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SAP C_TB1200_07 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financials | 21-30% | - Financial reporting and closing - Chart of accounts and financial setup - Fixed assets and cost accounting - Banking and reconciliation - Journal entries and posting periods |
| Topic 2: Implementation and Support | 21-30% | - User authorizations and security - Implementation methodology and project phases - Company setup and initialization - Support and maintenance procedures - Customization tools and configuration |
| Topic 3: Logistics | 31-40% | - Warehouse and inventory management - Sales process and A/R - Purchasing process and A/P - Business partners and CRM - Material Requirements Planning (MRP) |
| Topic 4: Integration and General Topics | 10-18% | - Reporting and query tools - Data management and utilities - System navigation and administration |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
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 Alphanumeric with Text structure.
- B. Create the user-defined field as General type.
- C. Create the user-defined field as a Regular structure with a Length of more than 100.
- D. Create the user-defined field as Alphanumeric with Regular structure.
The CEO of Golden Jewelry wants to define similar general authorizations for his sales team What is the most efficient way to do this?
- A. Define the sales team as sales employees/buyers. They will automatically receive the same general authorizations.
- B. Define a reference user and assign the required authorizations to this user. Assign the reference user to the sales department in the user master data. All users in the same department will have the same authorizations.
- C. Store a profile of default values in the user master data. Set the required authorizations in the default values. For each sales user, assign the default values.
- D. Define a reference user and assign the required general authorizations to this user. Use drag and drop to copy the authorizations from the reference user to the sales staff.
Darius needs to post several transactions which have different due dates. Can he do this using a single journal entry?
- A. Yes. Use Form Settings to make the Due Date column visible, then enter the due date on each line.
- B. No. Use a Journal Voucher.
- C. No. All lines in a journal entry have the same due date.
- D. Yes. Use Expand Editing Mode and enter the due date for each selected line.
When you enter opening balances for business partners, what must you consider?
- A. You must create the business partner master data before you enter the opening balances.
- B. 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.
- C. You must post all the business partner transactions before you enter the business partner opening balances.
- D. The system cannot correctly determine outstanding aging or debts after you post the opening balances.
- E. You must create an offsetting G/L account for posting the opening balances.
Jane from Kangoo Industries works in the purchasing department. She wants to know what types of information she can enter in the item rows of a purchase order. You can use the following row types for a purchase order:
- A. Subtotal row
- B. Service item row
- C. Alternative item row
- D. Text row
