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SAP C_TB1200_07 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Purchasing and Supplier Management | - Vendor management and purchasing documents - Procurement process setup |
| Inventory and Distribution | - Inventory control and warehouse management - Item master data and stock transactions |
| Sales and Customer Management | - Sales process configuration - Customer relationship management functions - Pricing and discounts |
| SAP Business One Overview | - System architecture and navigation - Core business processes overview |
| Financials Configuration and Processes | - General ledger and chart of accounts - Accounts receivable and accounts payable - Banking and financial reporting |
| Implementation and Customization | - System setup and company initialization - User authorization and configuration tools |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
Which statements are true about Journal Vouchers?
- A. You cannot change any information in the entries after you have updated the voucher.
- B. A journal voucher must be approved before you can post it.
- C. You must have at least two entries in a voucher.
- D. You can save an unbalanced journal voucher.
- E. All entries in a journal voucher post at the same time.
Correct Answer: A,B,C,D,E 🗳️
Lisa has agreed to offer some of her distributors a range of discounts on some items. She has therefore created a new price list. When she creates an invoice for TJ Associates, one of her distributors, she is surprised to see that it does not show the new price. What should Lisa do?
- A. She can create a new payment term and assign to the customer group "distributors".
- B. She can create a new payment term and replace all associated payment terms for the set of business partner master records.
- C. She needs to select the new price list in the business partner master records for the set of distributors.
- D. She needs to select the correct group for the new price list.
Correct Answer: A,B,C,D 🗳️
Our purchasing manager would like to see a weekly report that lists stock items that fall below a critical point. What is the easiest way of doing this?
- A. Create a query that lists all the items with inventory below the minimum level and link this query to a user-defined alert. Specify the required frequency, click the checkbox to make the alert active, and make sure you select the purchasing manager as the receiver.
- B. In the inventory data of the item, enter the minimum required inventory level. Whenever employees post a goods issue that brings the stock below this threshold, they need to send an email message to the purchasing manager.
- C. In the warehouse data of the item, enter the minimum required inventory level and activate the predefined alert 'Minimum Stock Deviation' that will inform the purchasing manager whenever stock falls below this threshold.
- D. In the document settings, set the 'When Attempting to Release Stock Below the Minimum Level' indicator. Whenever an employee posts a goods issue that brings the stock below this threshold, the purchasing manager automatically receives a message.
Correct Answer: A 🗳️
What are the advantages of query print layouts as opposed to standard queries?
- A. Authorization administration for query print layouts is simpler.
- B. You can add sub-sorts and sub-totals using the print layout designer.
- C. You can standardize your report layouts by using a customized base template, for example, with the company logo, for all the reports.
- D. You can adjust the template of the query print layouts.
- E. Query print layouts can be based on several queries.
Correct Answer: A,B,C,D,E 🗳️
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. Run the sales analysis. Select a salesperson and flag the annual report checkbox.
- D. 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.
Correct Answer: A,B,C,D 🗳️
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