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SAP C_TB1200_07 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financials | 21-30% | - Fixed assets and cost accounting - Chart of accounts and financial setup - Financial reporting and closing - Journal entries and posting periods - Banking and reconciliation |
| Topic 2: Integration and General Topics | 10-18% | - Data management and utilities - System navigation and administration - Reporting and query tools |
| Topic 3: Logistics | 31-40% | - Material Requirements Planning (MRP) - Purchasing process and A/P - Warehouse and inventory management - Sales process and A/R - Business partners and CRM |
| Topic 4: Implementation and Support | 21-30% | - Customization tools and configuration - User authorizations and security - Implementation methodology and project phases - Company setup and initialization - Support and maintenance procedures |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
1. Murielle, from Noah industries, issued a purchase order for 100 inventory items. The vendor delivered only 75 items, and promises to deliver the remainder in two or three weeks. Murielle wants to generate a goods receipt PO to reflect the receipt of the items in stock, but does not know how to enter a partial delivery in the system. What is the best way to do this?
A) Create a goods receipt PO based on the original purchase order, and modify the quantity selected from the purchase order. This way, the purchase order remains open with the appropriate quantity.
B) Reduce the amount on the original purchase order to match the delivered amount before creating the goods receipt PO. Create a separate purchase order for the remaining quantity.
C) Create a goods receipt PO based on the original purchase order, and copy the entire quantity. Then add an additional row with negative quantity, so the purchase order remains open with the appropriate quantity.
D) Create a goods receipt PO for the actual quantity delivered, and save it as a draft. When the rest of the items arrive, link the original purchase order so it will be closed.
2. Jane from Pink Industries wants to select certain sources for a MRP run. In the MRP Wizard, which of the following options can she consider as the data source for the MRP run?
A) Sales Forecast
B) Quotations
C) Production orders
D) Purchase orders
E) Sales opportunities
3. Which of the following Document Types can be selected to be included by the Dunning Wizard in the recommendation report?
A) Credit memos not based on invoices
B) Payments not based on invoices
C) Open A/R invoices that are partially paid
D) Open A/R invoices that are partially credited
E) Manual journal entries
4. Our company is part of an international group, therefore we need our accounting in more than one currency simultaneously. Is this possible?
A) Yes, the system records postings in any number of currencies simultaneously.
B) No, the system records postings only in the local currency.
C) Yes, the system records postings simultaneously in the local currency and in a system currency.
D) No, the system records postings only in the system currency.
5. Which of the following statements are correct when using formatted search?
A) You can assign a formatted search by choosing Settings from the Customization Tools menu.
B) You can define a list of fixed, default values for a field.
C) You can assign a formatted search to auto-refresh a header field when another header field changes.
D) You can assign a formatted search to auto-refresh a header field when a row field changes.
E) You can assign a formatted search to auto-refresh a row field when a header field changes.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,B,C,D,E | Question # 3 Answer: A,B,C,D,E | Question # 4 Answer: C | Question # 5 Answer: A,B,C,D,E |
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