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SAP C_TB1200_07 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Implementation and Support | 21-30% | - Support and maintenance procedures - User authorizations and security - Implementation methodology and project phases - Company setup and initialization - Customization tools and configuration |
| Logistics | 31-40% | - Business partners and CRM - Purchasing process and A/P - Warehouse and inventory management - Sales process and A/R - Material Requirements Planning (MRP) |
| Integration and General Topics | 10-18% | - Data management and utilities - Reporting and query tools - System navigation and administration |
| Financials | 21-30% | - Banking and reconciliation - Financial reporting and closing - Chart of accounts and financial setup - Fixed assets and cost accounting - Journal entries and posting periods |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
We sell a large number of items, and need to have a more efficient way to search for items when we create documents. What options are available for this?
- A. Create a query that displays all items belonging to an item group. Store the query as a formatted search for the 'Item No.' field in the document.
- B. Click in the 'Item Group' field in the document. Then use the drop-down list to select the item from its group.
- C. In the List of Items window, use Form Settings to group items by Item Group. When you select the 'Item No.' field in a document, items will list according to their item group.
- D. Press Ctrl+Z in the 'Item No.' field in the document and a predefined search function automatically opens and allows you to search by item group.
- E. Press the Tab key in the 'Item No.' field of a document and a selection list of all items by item group appears.
Which statements are true about Journal Vouchers?
- A. A journal voucher must be approved before you can post it.
- B. All entries in a journal voucher post at the same time.
- C. You must have at least two entries in a voucher.
- D. You can save an unbalanced journal voucher.
- E. You cannot change any information in the entries after you have updated the voucher.
Cheryl is running the Trial Balance report. She defines a range of posting dates, includes all the G/L accounts and excludes all Business Partners. She notices that the trial balance is not balanced. Total debits and total credits do not match. Why?
- A. Journal entries with different posting dates in the row level exist in the system. In this case some of the rows will be included in the report date range and some will not.
- B. Cheryl did not select a Posting Date range that matches the posting period definition.
- C. The Trial Balance will only be balanced when it is based on Due Date since Due Date can overlap different periods.
- D. Total credits and debits should not match unless Cheryl includes all the Business Partners master data.
Which statements about drop shipment procedures are correct?
- A. 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.
- 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 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.
- D. 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.
- E. 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.
For which of these situations do you need to define House Banks?
- A. To deposit incoming checks.
- B. To define Banks.
- C. In order to run the Payment Wizard.
- D. When you process credit card payments.
- E. To set the next check number for printing checks.
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