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SAP C_TB1200_07 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement and Inventory | - Inventory management - Purchasing processes |
| Financial Management | - General ledger and accounting configuration - Financial reporting |
| Sales and Distribution | - Sales order processing - Customer management |
| Reporting and Analytics | - Business intelligence tools overview - Standard reports |
| SAP Business One Overview | - Core business processes overview - System architecture and components |
| Implementation Methodology | - System configuration and setup - Project preparation and planning |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
1. Kathryn from Roses and Sunflowers gift shop creates a purchase order for an item, which is out of stock. The current stock level for the item is zero. There are no open purchase orders or sales orders for this item. After she has selected the item in the purchase order, she notices that there is a 4 in the 'Quantity' field. Why?
A) The value in the 'Factor 2' field on the 'Purchasing Data' tab is 4.
B) The value in the 'Items per Purchase Unit' field on the 'Purchasing Data' tab is 4.
C) The value in the 'Required (Purchasing UoM) Inventory Level' field is 4.
D) The value in the 'Quantity Per Packaging Unit' field on the 'Purchasing Data' tab is 4.
2. Smithson Electronics is participating in a trade fair in the next few months. The sales manager wants the booth information to appear at the end of all sales documents. In Print Layout Designer, what is the most suitable area for this information?
A) The page footer area
B) The repetitive area header
C) The repetitive area
D) The end of the report area in the print layout
3. You want to charge 5% interest on overdue receivables. How can you set this up in the system?
A) Specify the interest rate in the Dunning terms.
B) Specify the interest rate in the customer receivables aging report.
C) Specify the interest rate when you run the Dunning Wizard.
D) Enter the interest rate in the business partner master record.
E) Set the interest rate in the Payment Terms.
4. When does it make sense to use a posting template?
A) For frequently occurring postings to a set of accounts with a pre-determined distribution percent among the accounts.
B) For regularly occurring postings of fixed amounts to a pre-determined set of accounts.
C) For regularly occurring postings for a fixed duration of time.
D) For frequently occurring postings to a set of accounts which may differ each time.
5. You want to show your customer which documents relate to each other in SAP Business One. Which of these statements is correct?
A) When you display a document, you can use the base and target document icons to display a document flow.
B) From the document, drill down to the business partner master data and choose Document Flow.
C) You can branch from the display of a document to its history. There you find a chronological list of all base and target documents.
D) Use Drag Relate to display which documents are related to each other.
Solutions:
| Question # 1 Answer: A,B,C,D | Question # 2 Answer: D | Question # 3 Answer: A,B,C,D,E | Question # 4 Answer: A,B,C,D | Question # 5 Answer: A |



