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SAP C_TB1200_07 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Logistics | 31-40% | - Warehouse and inventory management - Sales process and A/R - Business partners and CRM - Material Requirements Planning (MRP) - Purchasing process and A/P |
| Topic 2: Financials | 21-30% | - Fixed assets and cost accounting - Journal entries and posting periods - Financial reporting and closing - Chart of accounts and financial setup - Banking and reconciliation |
| Topic 3: Integration and General Topics | 10-18% | - System navigation and administration - Data management and utilities - Reporting and query tools |
| Topic 4: Implementation and Support | 21-30% | - Implementation methodology and project phases - Customization tools and configuration - Company setup and initialization - User authorizations and security - Support and maintenance procedures |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
Question 1
Carrie is looking at several previously created quotations using the 'Previous Record' icon on the toolbar. She notices that the Quotation status changes to Update even though she didn't make any changes. What might be the reason?
A. The fact that Carrie is using the 'Previous Record' icon on the upper tool bar indicates to the system that an update must occur.
B. A formatted search is assigned to one of the fields in the quotation document with Display Saved User-Defined Values. Therefore, whenever Carrie opens the document the query is activated and brings new results that need to be updated in the document.
C. A formatted search is assigned to one of the fields in the quotation document with Refresh Regularly selected. Therefore, whenever Carrie opens the document, the query is activated and brings new results that need to be updated in the document.
D. A formatted search is assigned to one of the fields in the quotation document with Search in Existing User-Defined Values. Therefore, whenever Carrie opens the document the query is activated and brings new results that need to be updated in the document.
Question 2
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 create an offsetting G/L account for posting the opening balances.
C. You must create the business partner master data before you enter the opening balances.
D. You must post all the business partner transactions before you enter the business partner opening balances.
E. 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.
Question 3
Which of these statements is true about setting up posting periods?
A. You can have the system automatically change a period status to "Locked" on the first day of the next period.
B. You can have the system automatically change a period status to "Locked" on the last day of the period.
C. You set up new posting periods from the company General Settings screen.
D. You set up new posting periods from the System Initialization menu.
E. You can set up multiple unlocked periods ahead of time.
Question 4
What requirements must be fulfilled to automatically create a service contract?
A. A contract template of 'Customer' type must be entered in the master record of the business partner.
B. The 'Automatically create a service contract' indicator must be set in the delivery.
C. The delivered item must be managed with serial numbers.
D. You must have set the 'Create Service Contracts' flag in the Sales area of the General Settings.
E. The item master data must have a contract template selected as a warranty template.
Question 5
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. 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.
B. Assign a Transaction Code to each journal entry that requires reversal. The system will prompt Mary with the appropriate reversals at login.
C. 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.
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.
Solutions:
| Question 1 Answer: C | Question 2 Answer: A,B,C,D,E | Question 3 Answer: A,B,C,D,E | Question 4 Answer: A,B,C,D,E | Question 5 Answer: D |
