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SAP C_TB1200_07 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financials | 21-30% | - Journal entries and posting periods - Fixed assets and cost accounting - Banking and reconciliation - Chart of accounts and financial setup - Financial reporting and closing |
| Topic 2: Integration and General Topics | 10-18% | - Reporting and query tools - Data management and utilities - System navigation and administration |
| Topic 3: Logistics | 31-40% | - Business partners and CRM - Sales process and A/R - Warehouse and inventory management - Purchasing process and A/P - Material Requirements Planning (MRP) |
| Topic 4: Implementation and Support | 21-30% | - Support and maintenance procedures - User authorizations and security - Customization tools and configuration - Company setup and initialization - Implementation methodology and project phases |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
1. Which of the following is true regarding the predefined password security level "high"?
A) The minimum password length is eight characters.
B) When you change the security level from medium to high, users must immediately change their passwords.
C) The password expires after 30 days.
D) The password expires after 90 days.
E) The new password must differ from the previous five passwords.
2. Which of these options can you use to reverse a posted manual journal entry?
A) View the journal entry and choose Reverse Transactions from the Financials menu.
B) View the journal entry and choose Cancel from the Data menu.
C) View the journal entry and choose Remove from the Data menu.
D) Post an identical journal entry and select the Reverse checkbox.
3. Lisa from World Express wants to display all open purchase orders for a specific vendor. What should she do?
A) Access the business partner master of the vendor. From there, navigate to the items list of the vendor and display all open items.
B) Call up the Open Items List report and choose 'Open Purchase Orders'. Sort the list by vendor to display all purchase orders for a particular vendor.
C) Click the Drag Relate tab, open the business partners list, select the vendor, and drag the vendor code to the 'Purchase Order' and use the filter to show just open purchase orders.
D) Run the sales analysis. Select a salesperson and flag the annual report checkbox.
4. 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) A price list is assigned to a business partner.
B) When you add a sales order in the SAP Business One system, you can change the default price list in the document.
C) When you add a sales order in the SAP Business One system, you always enter the price manually per item.
D) 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.
E) In the SAP Busines One system, prices for items are defined in price lists.
5. The Computer Inc. Company is a subsidiary of the parent company Computers For All. Computer Inc. must submit their financial reports to the parent company at the end of each quarter. However, Computer Inc's chart of accounts structure is different from the parent company's structure. How can you set this up?
A) Use the Edit Chart of Account utility to create alternate structures based on the original chart of accounts structure.
B) Use the Financial Report Template to map the subsidiary's structure to the parent company's requirements.
C) Use the Data Export utility to export and map the G/L accounts between the subsidiary and the parent.
D) Use the External Code field in the chart of accounts to determine the alternate location of the G/L accounts.
Solutions:
| Question # 1 Answer: A,B,C,D,E | Question # 2 Answer: B | Question # 3 Answer: A,B,C,D | Question # 4 Answer: A,B,C,D,E | Question # 5 Answer: B |








