Exam Name: SAP Certified Implementation Consultant SAP Business One 2007
Certification Provider: SAP
Corresponding Certification: SAP-Certifications
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SAP C_TB1200_07 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Logistics | 31-40% | - Sales process and A/R - Material Requirements Planning (MRP) - Purchasing process and A/P - Warehouse and inventory management - Business partners and CRM |
| Topic 2: Financials | 21-30% | - Chart of accounts and financial setup - Fixed assets and cost accounting - Journal entries and posting periods - Financial reporting and closing - Banking and reconciliation |
| Topic 3: Integration and General Topics | 10-18% | - System navigation and administration - Data management and utilities - Reporting and query tools |
| Topic 4: Implementation and Support | 21-30% | - User authorizations and security - Customization tools and configuration - Company setup and initialization - Support and maintenance procedures - Implementation methodology and project phases |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
The system administrator of Maria's Toy Company assigned a professional user license to Joe. However, when Joe logs in to a second company database on the same server, he gets an alert that he does not have a valid license. What might be the reason?
- A. Joe does not have proper authorization granted to him as a user.
- B. Each license assignment is only applicable to the database to which it was assigned. Therefore in order to access a second database Joe will need an additional license
- C. Joe has logged into the second database with a different user code than the one the license was assigned to.
- D. Joe's license only allows access to the master data in a second company database.
Correct Answer: C 🗳️
Sophie sets the Due Date in the payment terms to be calculated from the posting date, using the month start plus 20 days, and with 7 tolerance days.
- A. 27th November
- B. 14th December
- C. 27th December
- D. 14th November
- E. 20th December
Correct Answer: B 🗳️
In Form Settings, what occurs when you mark a field as visible?
- A. The visible checkbox is grayed out and cannot be changed.
- B. Three checkboxes are shown as marked: visible, active and changeable.
- C. The active checkbox appears and you must mark it to make the field active.
- D. The active checkbox is automatically marked.
Correct Answer: D 🗳️
Which statements about drop shipment procedures are correct?
- A. You flag the indicator "Drop Shipment" for each item in the sales order that is to be delivered as a drop shipment item. A purchase order is automatically created for the item and no inventory transaction is created.
- B. You use the order document type "drop shipment". You select the item and after having saved the document, you can create a purchase order for the relevant vendor. The system then defaults to the preferred vendor for the item.
- C. You first define a warehouse as a drop shipment warehouse. When you create a sales order for this warehouse, a new screen opens allowing you to create a purchase order for the items from the drop shipment warehouse.
- D. You first define a warehouse as a drop shipment warehouse. This warehouse can be selected in the documents but no inventory transaction takes place in this warehouse.
- E. You flag the indicator "Purchase order" for the items in the sales order that are to be delivered as drop shipment items. A purchase order is automatically created for this item and no inventory transaction is created.
Correct Answer: A,B,C,D,E 🗳️
You receive an incoming payment from a customer for the amount 600 to apply against two open invoices for 375 and 300. What is the correct way to reconcile these transactions during the incoming payment process?
- A. You must post the payment as a payment on account then use the internal reconciliation function to close these transactions.
- B. You can reconcile the payment by changing the Total Payment amount on one of the invoices so that reconciliation can occur. This invoice stays open with a reduced Balance Due.
- C. You cannot reconcile the payment during payment processing. When you receive the full payment, you can reconcile and close all the transactions.
- D. You can partially reconcile the payment. The system prompts you to transfer the negative difference as payment on account.
Correct Answer: A,B,C,D 🗳️
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