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SAP C_TB1200_07 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Implementation Methodology | - Project preparation and planning - System configuration and setup |
| Topic 2: Procurement and Inventory | - Inventory management - Purchasing processes |
| Topic 3: Financial Management | - General ledger and accounting configuration - Financial reporting |
| Topic 4: Sales and Distribution | - Customer management - Sales order processing |
| Topic 5: SAP Business One Overview | - System architecture and components - Core business processes overview |
| Topic 6: Reporting and Analytics | - Standard reports - Business intelligence tools overview |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
1. Which of these are true statements about the Dunning Wizard?
A) Manual journal entries are shown in the Dunning recommendation report.
B) It is not possible to include customers with a zero balance in the Dunning Wizard run.
C) You can select whether the system includes manual journal entries for business partners in the Dunning Wizard run.
D) The system only includes business partners with set Dunning Terms in the Dunning Wizard run.
E) The system automatically includes all business partners in the Dunning Wizard run.
2. Joe is preparing the bank deposit for the day. When he opens the Deposit window he does not see a check that he entered earlier as a payment. What could be the reason?
A) Joe has selected a different check clearing account than the one the check was posted to.
B) The due date of the check is later than the Considered Until date shown in the deposit window.
C) There was a reconciliation difference between the check's clearing account balance and the check amount Joe needs to deposit, therefore the system does not display the check.
D) The due date of the check is later than the Deposit Date field shown in the deposit window.
3. When does it make sense to use a posting template?
A) For frequently occurring postings to a set of accounts with a pre-determined distribution percent among the accounts.
B) For regularly occurring postings of fixed amounts to a pre-determined set of accounts.
C) For frequently occurring postings to a set of accounts which may differ each time.
D) For regularly occurring postings for a fixed duration of time.
4. Jane from Kangoo Industries works in the purchasing department. She wants to know what types of information she can enter in the item rows of a purchase order. You can use the following row types for a purchase order:
A) Alternative item row
B) Subtotal row
C) Service item row
D) Text row
5. A new field should be added to the printed purchase order. You open the purchase order in SAP Business One, and then what do you need to do next to modify the purchase order layout?
A) Choose Print Layout Designer in the upper tool bar and double-click the required template to change the layout.
B) Choose Print Layout Designer directly from the Administration menu.
C) Choose Print Preferences in System Initialization and choose Print Layout Designer.
D) Choose the GoTo menu on the toolbar and then choose Print Layout Designer.
Solutions:
| Question # 1 Answer: A,B,C,D,E | Question # 2 Answer: A,B,C,D | Question # 3 Answer: A,B,C,D | Question # 4 Answer: A,B,C,D | Question # 5 Answer: A |




