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SAP C_TB1200_07 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: SAP Business One Overview | - Core business processes overview - System architecture and components |
| Topic 2: Reporting and Analytics | - Standard reports - Business intelligence tools overview |
| Topic 3: Implementation Methodology | - Project preparation and planning - System configuration and setup |
| Topic 4: Procurement and Inventory | - Purchasing processes - Inventory management |
| Topic 5: Sales and Distribution | - Customer management - Sales order processing |
| Topic 6: Financial Management | - Financial reporting - General ledger and accounting configuration |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
Question 1
Which of the following are required fields in a service call?
A. Problem Type
B. Subject
C. Call Type
D. Manufacturer's Serial Number
E. Customer
Question 2
When you enter opening balances for business partners, what must you consider?
A. After you enter the opening balances, you need to enter the total A/R receivables amount in the G/L opening balance for the A/R control account.
B. You must post all the business partner transactions before you enter the business partner opening balances.
C. The system cannot correctly determine outstanding aging or debts after you post the opening balances.
D. You must create an offsetting G/L account for posting the opening balances.
E. You must create the business partner master data before you enter the opening balances.
Question 3
What functions are available in the Human Resources module of SAP Business One?
A. Shift planning
B. Employee master data
C. Tracking of employee costs and salaries
D. Payroll processing
E. Recording and evaluation of absences
Question 4
What types of payments can you generate using the Payment Wizard?
A. Incoming payments by credit card, if you have entered the customer's credit card details in the Business Partner master record.
B. Outgoing payments by bank transfer.
C. Outgoing payments by credit card, if you have entered your own credit card details in the Payment Wizard.
D. Outgoing payments by check.
E. Incoming and outgoing payments using cash as the Payment Means.
Question 5
You have set up a warehouse as a drop ship warehouse. Which statement about this warehouse is correct?
A. This warehouse cannot be used as the issuing or the recipient warehouse for inventory transfer documents.
B. Deliveries can be posted from the warehouse. No goods receipts can be posted.
C. Other goods receipts can be posted in inventory management but no goods receipts for purchase orders.
D. This warehouse can be selected as the recipient warehouse for stock transfers. The warehouse cannot be used as the issuing warehouse.
Solutions:
| Question 1 Answer: A,B,C,D,E | Question 2 Answer: A,B,C,D,E | Question 3 Answer: A,B,C,D,E | Question 4 Answer: A,B,C,D,E | Question 5 Answer: A |






