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SAP C-TB1200-07 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Implementation and Customization | - System setup and company initialization - User authorization and configuration tools |
| Topic 2: Purchasing and Supplier Management | - Vendor management and purchasing documents - Procurement process setup |
| Topic 3: SAP Business One Overview | - System architecture and navigation - Core business processes overview |
| Topic 4: Inventory and Distribution | - Inventory control and warehouse management - Item master data and stock transactions |
| Topic 5: Sales and Customer Management | - Pricing and discounts - Customer relationship management functions - Sales process configuration |
| Topic 6: Financials Configuration and Processes | - General ledger and chart of accounts - Accounts receivable and accounts payable - Banking and financial reporting |
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. 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
- B. Joe does not have proper authorization granted to him as a user.
- 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 🗳️
The sales manager at Gali Sport is confused by the different prices that can be related to a customer: price lists and special prices. He needs to understand how the system calculates prices in sales documents. Which answer below reflects the order in which the system looks for the correct price?
- A. 1) Special prices for the customer 2) Discount groups linked to the business partner 3) Period and volume discounts defined for the price list and linked to the business partner 4) The price list specified in the business partner master data
- B. 1) Discount groups 2) Special prices for the customer 3) Period and volume discounts for the price list linked to the business partner 4) The default price list for the customer
- C. 1) The default price list for the document 2) Discount groups tied to the document 3) Special prices for the customer
- D. 1) Customer special prices 2) Discount groups 3) Period and volume discounts defined for the price list linked to the document 4) Price list defined for the document
Correct Answer: A 🗳️
Joe is preparing the bank deposit for the day. When he opens the Deposit window he does not see a check that he entered earlier as a payment. What could be the reason?
- A. The due date of the check is later than the Deposit Date field shown in the deposit window.
- B. There was a reconciliation difference between the check's clearing account balance and the check amount Joe needs to deposit, therefore the system does not display the check.
- C. The due date of the check is later than the Considered Until date shown in the deposit window.
- D. Joe has selected a different check clearing account than the one the check was posted to.
Correct Answer: A,B,C,D 🗳️
One of your vendors has already been created in the system as a vendor master record. Now he calls you to place an order as a customer. The vendor requests the same customer payment terms (14-day payment period) that he grants you as your vendor. How should you create the sales order?
- A. Because this sales order is an exception, use the 'A/R Invoice + Payment' transaction to enter the sales order in the account for one-time customers.
- B. Enter the sales order as a customer sales order, but with reference to the vendor. You should also set the 'Vendor Order' indicator.
- C. Change the business partner type of the vendor to 'Customer', enter the sales order, and change the business partner type back to 'Vendor'.
- D. Create a new customer master record and select the suitable payment terms. Enter the resulting customer code in the sales order.
Correct Answer: D 🗳️
Which fields in the item master record can be used to categorize items for reporting purposes?
- A. Customs group
- B. Properties
- C. User-defined fields
- D. Item Group
- E. EAN code
Correct Answer: A,B,C,D,E 🗳️
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Bruno 
Clyde 
Amelia 
Bob 
Joshua 
Tiffany 
Penny 
Alexander 
Patricia 
Hiram 
Jo 
Marshall 
Hayden 
Donald 
Marvin 
