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SAP C-TB1200-07 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financials | 21-30% | - Banking and reconciliation - Fixed assets and cost accounting - Financial reporting and closing - Chart of accounts and financial setup - Journal entries and posting periods |
| Topic 2: Integration and General Topics | 10-18% | - Reporting and query tools - System navigation and administration - Data management and utilities |
| Topic 3: Implementation and Support | 21-30% | - Company setup and initialization - User authorizations and security - Customization tools and configuration - Implementation methodology and project phases - Support and maintenance procedures |
| Topic 4: Logistics | 31-40% | - Sales process and A/R - Material Requirements Planning (MRP) - Purchasing process and A/P - Warehouse and inventory management - Business partners and CRM |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
Samantha is the sales manager, and wishes to run the pipeline report to view all her subordinate's open sales opportunities. She is setup as a manager in the system and still cannot see opportunities created by her subordinate. What might be the problem?
- A. Samantha does not have Subordinate-level data ownership authorization to sales opportunities.
- B. Samantha does not have Manager-level data ownership authorization to sales opportunities.
- C. Samantha's subordinate has not granted authorizations for Samantha to view his/her sales opportunities in the system.
- D. The pipeline report by default only displays the logged on user's sales opportunities.
Sophie created a query and now wants to print a report from the query. What must Sophie do before she can print the query results?
- A. Link her query to a base template using the Query Manager.
- B. Link her query to a base template using the Print Layout Designer.
- C. Link her query to a base template using the Query Print Layout tool.
- D. Link her query to a base template using the Query Generator.
Rosi from the Accounting department wants to post the year-end adjustments. However, she does not want to post them directly to the general ledger since her manager needs to review them first. Can this be done?
- A. Yes. Define an Approval Procedure. When Rosi adds a journal entry an approval process will launch. Rosi's manger can review and approve the journal entry.
- B. Yes. Rosi can save the journal entry as a draft document. Her manager can review the draft and then Rosi can make any necessary changes before posting.
- C. No. Since SAP Business One is a real-time system, every transaction is posted directly to the general ledger without an option to review it.
- D. Yes. Use a Journal Voucher. Rosi's manager can review the journal voucher then Rosi can make any necessary changes before posting.
ABC computers have just purchased SAP Business One. They have some sales orders in their legacy system that they want to have in SAP Business One. What are their options?
- A. Enter basic information for each sales order then import the detailed information using the Data Import utility.
- B. Use the Data Transfer Workbench to import these documents.
- C. Copy and paste the data from Microsoft Excel to the Data Transfer Workbench import wizard.
- D. Use the Document Generation Wizard to generate sales orders once you have added the business partners to the system.
- E. Enter the sales orders manually.
Which report will allow you to value your inventory and review differences that would occur if you used a different costing method from the one defined globally for your items?
- A. Items list
- B. Inventory Valuation Report
- C. Last Prices Report
- D. Inventory Posting Report
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