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SAP C_TB1200_07 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Implementation and Support | 21-30% | - User authorizations and security - Support and maintenance procedures - Customization tools and configuration - Implementation methodology and project phases - Company setup and initialization |
| Integration and General Topics | 10-18% | - Reporting and query tools - Data management and utilities - System navigation and administration |
| Financials | 21-30% | - Chart of accounts and financial setup - Fixed assets and cost accounting - Financial reporting and closing - Banking and reconciliation - Journal entries and posting periods |
| Logistics | 31-40% | - Sales process and A/R - Material Requirements Planning (MRP) - Business partners and CRM - Purchasing process and A/P - Warehouse and inventory management |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
1. Samantha has added a new payment method for outgoing checks to the system. She has assigned this new payment method to the vendor master dat a. When she runs the Payment Wizard, the new payment method does not appear on the available payment methods. Why?
A) Samantha did not define the new payment method as Active in the Payment Methods - Setup window.
B) Samantha did not assign the new payment method using the Payment Run Defaults window.
C) The maximum amount defined in the payment run is greater than the maximum amount defined in the new payment method.
D) When Samantha created the A/P invoice she did not assign the payment method to the document.
2. Keiko wants to post an expense for 150 so that 100 is deducted in this fiscal year and 50 is deferred as an expense in the next fiscal year. How can she do this?
A) Post the full expense for 150, then post a journal entry for 50 with a reversal date for next year.
B) Post the deferred portion of the expenses for 100, then post a journal entry for 50 with a reversal date for next year.
C) Post the deferred portion of the expenses for 50, then post a journal entry for 100 with a reversal date for next year.
D) Post the full expense for 150, then post a journal entry for 100 with a reversal date for next year.
3. When you post a goods issue document, which journal entries will be created?
A) The values of the issued goods will be posted to the Inventory account and the Item in Process account.
B) The values of the issued goods will be posted to the Inventory account and the Cost of Goods Sold account.
C) The values of the issued goods will be posted to the Inventory account and the Inventory offset
-
Decrease account.
D) The values of the issued goods will be posted to the Inventory account and to the Inventory offset - Increase account.
4. Which of these are true statements about the Dunning Wizard?
A) The system only includes business partners with set Dunning Terms in the Dunning Wizard run.
B) Manual journal entries are shown in the Dunning recommendation report.
C) You can select whether the system includes manual journal entries for business partners in the Dunning Wizard run.
D) It is not possible to include customers with a zero balance in the Dunning Wizard run.
E) The system automatically includes all business partners in the Dunning Wizard run.
5. Michael from Cycle Sports Inc. is responsible for the production of a front light for a bicycle. He has already created the item master records and a production bill of materials for the front light and its components. Now he wants to create a production order for this bill of material. Which production order type should he choose?
A) Special Production Order
B) Assembly Production Order
C) Standard Production Order
D) Disassembly Production Order
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: A,B,C,D,E | Question # 5 Answer: C |
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