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SAP C_TB1200_07 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Analytics | - Business intelligence tools overview - Standard reports |
| Topic 2: Sales and Distribution | - Sales order processing - Customer management |
| Topic 3: Financial Management | - Financial reporting - General ledger and accounting configuration |
| Topic 4: SAP Business One Overview | - System architecture and components - Core business processes overview |
| Topic 5: Implementation Methodology | - Project preparation and planning - System configuration and setup |
| Topic 6: Procurement and Inventory | - Inventory management - Purchasing processes |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
Naomi from IBK computers wants to pay one of her vendors. She opens an outgoing payment document and chooses the vendor code. One of the A/P Invoices is marked with an asterisk (*). What does this mean?
- A. The due by date of the invoice is earlier than or equal to the current date.
- B. You have entered a Goods Receipt for the invoice.
- C. The due by date of the invoice is later than the current date.
- D. You have already made a partial payment for this invoice.
Correct Answer: A 🗳️
Your customer participates in several trade fairs each year and wants to track the costs for each trade fair. What is the best way to obtain this information?
- A. Create a project for each trade fair and post transactions to each project. You can then view profit and loss statements by projects.
- B. Create an individual profit center for each trade fair and post transactions to each profit center. You can then evaluate the profit center report.
- C. Create a transaction code for each trade fair and select the transaction code when you post journal entries. You can then run the Transaction Journal report.
- D. Create a new budget and select the relevant trade fair expenses accounts for the budget. You can then run the Profit and Loss Statement budget report.
Correct Answer: A 🗳️
Which statements are correct regarding inventory valuation methods?
- A. With standard cost valuation, stock may need to be periodically revalued.
- B. With first in - first out valuation, stock is valued using the cost of the oldest item.
- C. With moving average cost valuation, stock is valued by dividing the total value by the total quantity.
- D. With first in - first out valuation, stock is valued using the cost of the most recent item.
- E. With moving average cost valuation, you must enter a cost price into the item master record.
Correct Answer: A,B,C,D,E 🗳️
The Software Development Kit consists of:
- A. Data Interface Application Programming Interface
- B. Early Watch Alert
- C. User Interface Application Programming Interface
- D. Data Interface Server
- E. Data Transfer Workbench
Correct Answer: A,B,C,D,E 🗳️
You receive a call requesting an order of 10 pallets from Lee Imports. Lee Imports is currently set up as a lead in the master data. Which of the following statements is true?
- A. You may create sales orders, deliveries and invoices for this business partner.
- B. You can create a sales order for this business partner but cannot bill them without converting the lead to a customer.
- C. You can create a sales quotation but must convert the lead to a customer before creating a sales order.
- D. You can only create activities and sales opportunities with leads.
Correct Answer: B 🗳️
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