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SAP C_TB1200_07 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Purchasing and Supplier Management | - Procurement process setup - Vendor management and purchasing documents |
| Implementation and Customization | - User authorization and configuration tools - System setup and company initialization |
| Financials Configuration and Processes | - Banking and financial reporting - Accounts receivable and accounts payable - General ledger and chart of accounts |
| SAP Business One Overview | - System architecture and navigation - Core business processes overview |
| Sales and Customer Management | - Sales process configuration - Customer relationship management functions - Pricing and discounts |
| Inventory and Distribution | - Item master data and stock transactions - Inventory control and warehouse management |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
1. In the item master, which choices are available for setting default G/L accounts?
A) By costing method
B) By warehouse
C) By item group
D) By item properties
E) By item level
2. You want to show your customer which documents relate to each other in SAP Business One. Which of these statements is correct?
A) When you display a document, you can use the base and target document icons to display a document flow.
B) You can branch from the display of a document to its history. There you find a chronological list of all base and target documents.
C) Use Drag Relate to display which documents are related to each other.
D) From the document, drill down to the business partner master data and choose Document Flow.
3. 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) The default price list for the document 2) Discount groups tied to the document 3) Special prices for the customer
B) 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
C) 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
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
4. In Form Settings, what occurs when you mark a field as visible?
A) The visible checkbox is grayed out and cannot be changed.
B) The active checkbox appears and you must mark it to make the field active.
C) The active checkbox is automatically marked.
D) Three checkboxes are shown as marked: visible, active and changeable.
5. 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) Open A/R invoices that are partially credited
C) Payments not based on invoices
D) Open A/R invoices that are partially paid
E) Manual journal entries
Solutions:
| Question # 1 Answer: A,B,C,D,E | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: A,B,C,D,E |


