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SAP C-TB1200-07 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financials | 21-30% | - Chart of accounts and financial setup - Journal entries and posting periods - Financial reporting and closing - Banking and reconciliation - Fixed assets and cost accounting |
| Topic 2: Implementation and Support | 21-30% | - Company setup and initialization - Support and maintenance procedures - User authorizations and security - Customization tools and configuration - Implementation methodology and project phases |
| Topic 3: Integration and General Topics | 10-18% | - System navigation and administration - Reporting and query tools - Data management and utilities |
| Topic 4: Logistics | 31-40% | - Material Requirements Planning (MRP) - Sales process and A/R - Purchasing process and A/P - Warehouse and inventory management - Business partners and CRM |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
1. Which of the following statements is true regarding a sales quotation?
A) It cannot be cancelled if an order or delivery is based on it.
B) It must exist before you can generate a sales opportunity.
C) It must exist before you can generate an order.
D) It can be used to generate an invoice.
E) It affects the available stock quantity.
2. 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) 27th December
C) 14th November
D) 20th December
E) 14th December
3. Which of the following answers gives a complete list of possible business partner master types?
A) Vendors, customers and leads
B) Vendors and customers
C) Vendors, customers and employees
D) Customers and leads
4. Which report will allow you to value your inventory and review differences that would occur if you used a different costing method from the one defined globally for your items?
A) Inventory Posting Report
B) Items list
C) Last Prices Report
D) Inventory Valuation Report
5. Soon after the controller changes the status of the period, Sophie gets an error when she adds an A/R Return document to the system. What could cause this?
A) Sophie has no authorization to post to a period with the status "Closing Period."
B) No one can post A/R documents when the automatic change of period status occurs.
C) Sophie must get approval from her manager to add A/R documents to the system when the period status is "Unlocked Except Sales."
D) Sophie cannot add A/R documents to the system when the period status is "Unlocked Except Sales."
Solutions:
| Question # 1 Answer: A,B,C,D,E | Question # 2 Answer: E | Question # 3 Answer: A | Question # 4 Answer: D | Question # 5 Answer: A,B,C,D |



