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SAP C_TB1200_07 Exam Syllabus Topics:

SectionObjectives
Topic 1: Inventory and Distribution- Item master data and stock transactions
- Inventory control and warehouse management
Topic 2: Sales and Customer Management- Sales process configuration
- Customer relationship management functions
- Pricing and discounts
Topic 3: Implementation and Customization- System setup and company initialization
- User authorization and configuration tools
Topic 4: SAP Business One Overview- System architecture and navigation
- Core business processes overview
Topic 5: Purchasing and Supplier Management- Vendor management and purchasing documents
- Procurement process setup
Topic 6: Financials Configuration and Processes- Accounts receivable and accounts payable
- Banking and financial reporting
- General ledger and chart of accounts

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. Why do you need the SAP Business One Service Manager?

A) To automatically back up databases on a regular basis with a backup service
B) To compress databases on a regular basis
C) To archive old documents and master records in archive files, which must then be copied to an external data carrier
D) To automatically send faxes, Internet e-mails and SMS messages with a mail service
E) To reorganize database tables after archiving


2. The company's accountant regularly posts similar transactions, such as rent and salary. What is the most efficient way to post?

A) Use the Journal Vouchers function.
B) Use the Repeat checkbox in the Journal Entry window.
C) Use the Recurring Postings function.
D) Use the Recurring Billing function.
E) Use the Payment Wizard.


3. What happens when you run the Period-End Closing utility?

A) After you have run the utility, you cannot post any further journal entries to the period.
B) After you have run the utility, you can post further journal entries to the period but you must run the utility again.
C) The system posts a journal entry that posts a debit or credit to each Profit and Loss account balance and posts a debit or credit to the retained earnings account.
D) The system clears out the Profit and Loss account balances in two stages: first to a temporary clearing account, then on the next day to a retained earnings account.
E) The system immediately transfers Profit and Loss account balances to a retained earnings account.


4. A company issues a large number of deliveries on a monthly basis. The company's sales manager wants to know the fastest way to produce invoices based on these deliveries. What would you recommend?

A) Use the Document Generation Wizard. Select A/R Invoice as the target document and Deliveries as the base document. Select all deliveries for the relevant month.
B) Use the Payment Wizard. Select Deliveries as the base document and A/R Invoice as the target document. Use the posting date to select relevant deliveries.
C) Use the Document Generation Wizard. Select A/R Invoices as the base document and Delivery as the target document. Select all deliveries for the relevant month.
D) Use the Dunning Wizard. Select A/R Invoice as the document type. Use the posting date to select all deliveries for the relevant month.


5. Our consultants have defined a large number of formatted searches in order to facilitate our work with SAP Business One. Unfortunately, I cannot recognize in which fields I can use a formatted search. Which of these statements is correct?

A) Choose View -> Indicator Display -> User-Defined Values and a magnifying glass icon will appear in each field with a formatted search.
B) In the Edit menu on the toolbar, choose 'Display Formatted Search' indicator.
C) Press Shift+Alt+F2 in a field containing a formatted search and select the 'Display Formatted Search' icon from the list of options.
D) You must activate the display of the formatted search in Administration -> System Initialization > General Settings.


Solutions:

Question # 1
Answer: A,B,C,D,E
Question # 2
Answer: C
Question # 3
Answer: A,B,C,D,E
Question # 4
Answer: A
Question # 5
Answer: A

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