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SAP C_TB1200_07 Exam Syllabus Topics:

SectionWeightObjectives
Integration and General Topics10-18%- System navigation and administration
- Data management and utilities
- Reporting and query tools
Financials21-30%- Journal entries and posting periods
- Banking and reconciliation
- Fixed assets and cost accounting
- Chart of accounts and financial setup
- Financial reporting and closing
Implementation and Support21-30%- Support and maintenance procedures
- Implementation methodology and project phases
- User authorizations and security
- Company setup and initialization
- Customization tools and configuration
Logistics31-40%- Sales process and A/R
- Material Requirements Planning (MRP)
- Purchasing process and A/P
- Business partners and CRM
- Warehouse and inventory management

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

Question #1

Jim from Simons Inc. works in the purchasing department. Explain to him what happens once a goods receipt document has been added based on a purchase order.

  • A. Stock levels are updated in the system.
  • B. The purchase order is cancelled.
  • C. The system creates an accounting transaction to record the change in inventory value.
  • D. A link to an A/P Invoice is created.
Answer: A,B,C,D
Question #2

When you create a company database, what is the default security level?

  • A. There is no security level set initially.
  • B. The default security level is set initially to very high.
  • C. The default security level is initially set to low.
  • D. The default security level is set to high.
  • E. The default security level will depend on your authority ranking.
Answer: C
Question #3

You want to charge 5% interest on overdue receivables. How can you set this up in the system?

  • A. Specify the interest rate when you run the Dunning Wizard.
  • B. Specify the interest rate in the customer receivables aging report.
  • C. Specify the interest rate in the Dunning terms.
  • D. Set the interest rate in the Payment Terms.
  • E. Enter the interest rate in the business partner master record.
Answer: A,B,C,D,E
Question #4

Which of the following statements are true with regards to the information stored in a business partner master record?

  • A. You can block posting transactions for a customer or vendor by date range.
  • B. You can view all the sales documents for the business partner by clicking the Details section of the business partner master record.
  • C. You can store multiple contact persons for a business partner.
  • D. You can create relationships between your customer and vendor business partners.
  • E. You can store multiple ship-to and bill-to addresses for a business partner.
Answer: A,B,C,D,E
Question #5

You are responsible for the prices of your sales items. The SAP Business One system offers a lot of functions related to item prices. Which of the following statements are true regarding pricing in SAP Business One?

  • A. In the SAP Busines One system, prices for items are defined in price lists.
  • B. A price list is assigned to a business partner.
  • C. When you add a sales order in the SAP Business One system, you can change the default price list in the document.
  • D. When you add a sales order in the SAP Business One system, you always enter the price manually per item.
  • E. When you add a sales order in the SAP Business One system, the price defaults to the price defined in the price list or the special price.
Answer: A,B,C,D,E

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