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SAP C-TB1200-07 Exam Syllabus Topics:

SectionWeightObjectives
Integration and General Topics10-18%- Reporting and query tools
- Data management and utilities
- System navigation and administration
Logistics31-40%- Purchasing process and A/P
- Warehouse and inventory management
- Material Requirements Planning (MRP)
- Business partners and CRM
- Sales process and A/R
Financials21-30%- Financial reporting and closing
- Journal entries and posting periods
- Fixed assets and cost accounting
- Banking and reconciliation
- Chart of accounts and financial setup
Implementation and Support21-30%- Customization tools and configuration
- User authorizations and security
- Support and maintenance procedures
- Company setup and initialization
- Implementation methodology and project phases

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

Question #1

The company purchases its raw material from vendors overseas. They receive the A/P invoices in the vendor's original currency. The payment is done via bank transfer using a foreign bank account. Can the system track the currency exchange rate difference between the A/P invoice and the Payment?

  • A. The user must use the Exchange Rate Differences utility in order to record such differences.
  • B. The system tracks the exchange rate differences during the creation of each payment and posts the difference to the Exchange Rate Differences account.
  • C. The user must use the conversion differences utility in order to record such differences.
  • D. The system tracks the exchange rate differences only for the system currency during the creation of the payment.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #2

Which following statements are true about posting periods?

  • A. Only users assigned the general authorization "Period Status: Closing Period" can post documents when the period status is "Closing Period".
  • B. Only super users can post to a period with a status "Locked."
  • C. Only users assigned the general authorization "Period Status: Unlocked Except Sales" can post A/R documents when the period status is "Unlocked Except Sales".
  • D. All users can post to multiple periods that have a status "Unlocked."
  • E. Only users with authorization to the period status "Multiple Periods" can post to multiple periods.
Reveal Solution  Discussion  0

Correct Answer: A,B,C,D,E  🗳️

Question #3

Which of the following are required fields in a service call?

  • A. Manufacturer's Serial Number
  • B. Problem Type
  • C. Subject
  • D. Call Type
  • E. Customer
Reveal Solution  Discussion  0

Correct Answer: A,B,C,D,E  🗳️

Question #4

Which types of accounts do you find in a balance sheet report?

  • A. Expense accounts
  • B. Equity accounts
  • C. Liability accounts
  • D. Asset accounts
  • E. Revenue accounts
Reveal Solution  Discussion  0

Correct Answer: A,B,C,D,E  🗳️

Question #5

Which of these statements is true about setting up posting periods?

  • A. You can have the system automatically change a period status to "Locked" on the last day of the period.
  • B. You set up new posting periods from the company General Settings screen.
  • C. You set up new posting periods from the System Initialization menu.
  • D. You can have the system automatically change a period status to "Locked" on the first day of the next period.
  • E. You can set up multiple unlocked periods ahead of time.
Reveal Solution  Discussion  0

Correct Answer: A,B,C,D,E  🗳️

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