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SAP C-TB1200-07 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Logistics | 31-40% | - Sales process and A/R - Business partners and CRM - Material Requirements Planning (MRP) - Purchasing process and A/P - Warehouse and inventory management |
| Implementation and Support | 21-30% | - Customization tools and configuration - Support and maintenance procedures - Company setup and initialization - User authorizations and security - Implementation methodology and project phases |
| Financials | 21-30% | - Fixed assets and cost accounting - Financial reporting and closing - Banking and reconciliation - Journal entries and posting periods - Chart of accounts and financial setup |
| Integration and General Topics | 10-18% | - Reporting and query tools - System navigation and administration - Data management and utilities |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
Question 1
You want to show your customer which documents relate to each other in SAP Business One. Which of these statements is correct?
A. You can branch from the display of a document to its history. There you find a chronological list of all base and target documents.
B. When you display a document, you can use the base and target document icons to display a document flow.
C. From the document, drill down to the business partner master data and choose Document Flow.
D. Use Drag Relate to display which documents are related to each other.
Question 2
How many control accounts can you use in SAP Business One?
A. Two for customers and two for vendors (one for domestic and one for foreign transactions).
B. As many as you like. You can select different control accounts when you create a business partner.
C. One for customers and one for vendors. You enter the control account in the customer or vendor master record.
D. Three. One for accounts payable, one for accounts receivable, and one for doubtful debts.
Question 3
A new user-defined field is added to the item master with a list of valid values. A default value was also specified in the configuration of this user-defined field thus ensuring that there is always an entry in the field, even if the user does not enter one. The field has also been flagged as a mandatory field. How are existing master data items handled?
A. The default value from the user-defined field is automatically entered into existing item records.
B. The information in the new user-defined field does not appear in existing item master records. It must be subsequently added manually.
C. The list of valid values appears in existing master records, and you must select a default value.
D. When the item master record is displayed, a message appears stating that a value from the selection list needs to be entered into the new required field.
Question 4
The company's accountant regularly posts similar transactions, such as rent and salary. What is the most efficient way to post?
A. Use the Recurring Postings function.
B. Use the Recurring Billing function.
C. Use the Journal Vouchers function.
D. Use the Repeat checkbox in the Journal Entry window.
E. Use the Payment Wizard.
Question 5
How can you automate the use of distribution rules in the system?
A. Enter a distribution rule in the G/L account master. Postings to this account automatically use the distribution rule.
B. Set up a posting template and select the Direct Debit checkbox for the distribution rule. Postings using this template automatically use the distribution rule.
C. Enter a distribution rule in the business partner master record. Postings to this business partner automatically use the distribution rule.
D. Enter a distribution rule in the item master record. Postings with this item automatically use the distribution rule.
Solutions:
| Question 1 Answer: B | Question 2 Answer: B | Question 3 Answer: A | Question 4 Answer: A | Question 5 Answer: A |




