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SAP C_TB1200_07 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Topic 1: Financials | 21-30% | - Banking and reconciliation
- Fixed assets and cost accounting
- Chart of accounts and financial setup
- Financial reporting and closing
- Journal entries and posting periods
|
| Topic 2: Implementation and Support | 21-30% | - Company setup and initialization
- Customization tools and configuration
- User authorizations and security
- Support and maintenance procedures
- Implementation methodology and project phases
|
| Topic 3: Logistics | 31-40% | - Sales process and A/R
- Business partners and CRM
- Purchasing process and A/P
- Warehouse and inventory management
- Material Requirements Planning (MRP)
|
| Topic 4: Integration and General Topics | 10-18% | - System navigation and administration
- Data management and utilities
- Reporting and query tools
|
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
Question 1
Which of these are valid posting period statuses?
A. Unlocked
B. Locked
C. Open
D. Current
E. Closing Period
Question 2
Sophie created a user-defined query and linked a template to it using the query print layout function. After she designed the template she realized that she needs to add an additional column of data to the report. Can Sophie add new columns to the existing report?
A. Yes. Sophie can add new columns to the report by creating a new database field in the repetitive area of the linked template.
B. No. Once Sophie has assigned the template to the query, she cannot make any changes to any field in the report.
C. No. Since Sophie can only change static report information and cannot add database fields to the matrix data, she must create a new query and assign it to a new print template.
D. Yes. Sophie can create a new column in the template, and since it is linked to the query, it will update the original template and the matrix data automatically.
Question 3
Which of the following are required fields in a service call?
A. Customer
B. Manufacturer's Serial Number
C. Call Type
D. Subject
E. Problem Type
Question 4
Joanna is the accounting and the purchasing clerk in the company. When she prints purchasing documents she wants to print them on a particular printer. However, when she prints checks a different printer should be used. What is the best way to specify this in the system?
A. Since more than one printer is used, Joanna must change her default printer prior to printing.
B. Using the Print Layout Designer it is possible to choose a specific printer for each specific print layout template.
C. Default printers must be set up when you first create a new company. Once you have posted the first journal entry in the system, default printers cannot be changed.
D. By choosing the menu path Administration ->System Initialization ->Print Preferences -> Per Document tab, Joanna can set specific printers as default for specific document types.
Question 5
You want to charge 5% interest on overdue receivables. How can you set this up in the system?
A. Enter the interest rate in the business partner master record.
B. Set the interest rate in the Payment Terms.
C. Specify the interest rate in the customer receivables aging report.
D. Specify the interest rate in the Dunning terms.
E. Specify the interest rate when you run the Dunning Wizard.
Solutions:
Question 1 Answer: A,B,C,D,E | Question 2 Answer: C | Question 3 Answer: A,B,C,D,E | Question 4 Answer: B | Question 5 Answer: A,B,C,D,E |