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SAP C-TB1200-07 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implementation and Support | 21-30% | - Support and maintenance procedures - User authorizations and security - Company setup and initialization - Customization tools and configuration - Implementation methodology and project phases |
| Topic 2: Logistics | 31-40% | - Warehouse and inventory management - Material Requirements Planning (MRP) - Sales process and A/R - Purchasing process and A/P - Business partners and CRM |
| Topic 3: Financials | 21-30% | - Chart of accounts and financial setup - Fixed assets and cost accounting - Journal entries and posting periods - Banking and reconciliation - Financial reporting and closing |
| Topic 4: Integration and General Topics | 10-18% | - Reporting and query tools - Data management and utilities - System navigation and administration |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
What are the options for migrating a chart of accounts to SAP Business One?
- A. You can create the Chart of Accounts manually in SAP Business One.
- B. You cannot migrate a Chart of Accounts. You must use one of the predefined templates.
- C. You can select and adapt a predefined Chart of Accounts template.
- D. Your only choice is to first develop a new template in Microsoft Excel and then import the template directly into SAP Business One.
- E. You can use the Data Transfer Workbench tool to import the Chart of Accounts from a legacy system.
Moving average cost (or weighted average) is one of the options available for valuing stock movements. How is the moving average cost calculated?
- A. The moving average cost is calculated by multiplying the total stock value with the total stock quantity.
- B. The moving average cost is calculated by multiplying the quantity in stock by an entered fixed price.
- C. The moving average cost is calculated by dividing the total stock value by the total stock quantity.
- D. The moving average cost is calculated by dividing the total stock value by the quantity available.
Darius needs to post several transactions which have different due dates. Can he do this using a single journal entry?
- A. Yes. Use Form Settings to make the Due Date column visible, then enter the due date on each line.
- B. No. All lines in a journal entry have the same due date.
- C. Yes. Use Expand Editing Mode and enter the due date for each selected line.
- D. No. Use a Journal Voucher.
Keiko wants to post an expense for 150 so that 100 is deducted in this fiscal year and 50 is deferred as an expense in the next fiscal year. How can she do this?
- A. Post the full expense for 150, then post a journal entry for 50 with a reversal date for next year.
- B. Post the deferred portion of the expenses for 100, then post a journal entry for 50 with a reversal date for next year.
- C. Post the full expense for 150, then post a journal entry for 100 with a reversal date for next year.
- D. Post the deferred portion of the expenses for 50, then post a journal entry for 100 with a reversal date for next year.
A company issues a large number of deliveries on a monthly basis. The company's sales manager wants to know the fastest way to produce invoices based on these deliveries. What would you recommend?
- A. Use the Document Generation Wizard. Select A/R Invoices as the base document and Delivery as the target document. Select all deliveries for the relevant month.
- B. Use the Payment Wizard. Select Deliveries as the base document and A/R Invoice as the target document. Use the posting date to select relevant deliveries.
- C. Use the Dunning Wizard. Select A/R Invoice as the document type. Use the posting date to select all deliveries for the relevant month.
- D. Use the Document Generation Wizard. Select A/R Invoice as the target document and Deliveries as the base document. Select all deliveries for the relevant month.
