Exam Name: SAP Certified Implementation Consultant SAP Business One 2007
Certification Provider: SAP
Corresponding Certification: SAP-Certifications
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Updated: Oct 01, 2026
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SAP C-TB1200-07 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Logistics | 31-40% | - Sales process and A/R - Business partners and CRM - Material Requirements Planning (MRP) - Warehouse and inventory management - Purchasing process and A/P |
| Integration and General Topics | 10-18% | - System navigation and administration - Reporting and query tools - Data management and utilities |
| Financials | 21-30% | - Fixed assets and cost accounting - Chart of accounts and financial setup - Banking and reconciliation - Financial reporting and closing - Journal entries and posting periods |
| Implementation and Support | 21-30% | - Implementation methodology and project phases - User authorizations and security - Company setup and initialization - Customization tools and configuration - Support and maintenance procedures |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
Which of the following is true regarding Online Help?
- A. The Help menu is available on all screens in SAP Business One.
- B. You can use Shift+F1 to see context help for a selected document.
- C. You can choose About from the Help menu to verify the SAP Business One version you are using.
- D. You can use Shift+F1 to see help for a field you have selected.
- E. You can use Shift+F1 from a document to see a list of associated training and help files.
Correct Answer: A,B,C,D,E 🗳️
For which of these situations do you need to define House Banks?
- A. To set the next check number for printing checks.
- B. To define Banks.
- C. When you process credit card payments.
- D. To deposit incoming checks.
- E. In order to run the Payment Wizard.
Correct Answer: A,B,C,D,E 🗳️
You have entered an incoming payment for a customer but forgot to select the relevant invoice. Therefore, the invoice is still open. What is the best way to close this invoice and match it to the incoming payment you have entered?
- A. Use internal reconciliation to match the invoice and the payment. Both documents will be closed.
- B. Reverse the payment and repost it to the correct invoice.
- C. Post a credit entry and assign it to the open invoice, which will then be closed.
- D. Once you deposit the check, the payment and invoice journal entries will be closed.
Correct Answer: A 🗳️
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 credited
- D. Manual journal entries
- E. Open A/R invoices that are partially paid
Correct Answer: A,B,C,D,E 🗳️
Pckage.com sells hardware. The company uses the bill of material to define different computer packages of components for configuring their computers (printer, mouse, RAM, and so on). A customer just called and asked for a quotation for an Omnibook 6000. This was defined as a 'sales bill of material'. The sales employee just found that the printer that is offered with this package is out of stock. The employee tries to replace the printer in the package with another printer from the item list, but he cannot do it. What is the reason for this?
- A. The Omnibook has to be defined as an 'assembly bill of material'. Only then can one component be replaced with another in sales documents.
- B. The Omnibook has to be defined as a 'production bill of material'. Only then can one item be replaced with another in sales documents.
- C. The printer in the 'sales bill of material' must be set up as a phantom item. Only then can the item be replaced in sales documents.
- D. The Omnibook has to be defined as a 'template bill of material'. Only then can one component be replaced with another in sales documents.
Correct Answer: D 🗳️
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