SAP C-TB1200-07 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Logistics | 31-40% | - Business partners and CRM - Purchasing process and A/P - Material Requirements Planning (MRP) - Warehouse and inventory management - Sales process and A/R |
| Topic 2: Implementation and Support | 21-30% | - Implementation methodology and project phases - Support and maintenance procedures - User authorizations and security - Customization tools and configuration - Company setup and initialization |
| Topic 3: Integration and General Topics | 10-18% | - Data management and utilities - System navigation and administration - Reporting and query tools |
| Topic 4: Financials | 21-30% | - Journal entries and posting periods - Chart of accounts and financial setup - Fixed assets and cost accounting - Financial reporting and closing - Banking and reconciliation |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
1. The Computer Inc. Company is a subsidiary of the parent company Computers For All. Computer Inc. must submit their financial reports to the parent company at the end of each quarter. However, Computer Inc's chart of accounts structure is different from the parent company's structure. How can you set this up?
A) Use the Data Export utility to export and map the G/L accounts between the subsidiary and the parent.
B) Use the Edit Chart of Account utility to create alternate structures based on the original chart of accounts structure.
C) Use the Financial Report Template to map the subsidiary's structure to the parent company's requirements.
D) Use the External Code field in the chart of accounts to determine the alternate location of the G/L accounts.
2. Which statements are true regarding the Deposit function?
A) You do not need to use the Deposit function if you use the Payment Wizard for bank transfers.
B) Use the Deposit function for cash, check, and credit card payments.
C) The Deposit function moves the payment from the clearning or suspense account to the bank G/L account.
D) The Deposit function moves the payment from the business partner account to the bank G/L account.
E) Use the Deposit function only for bank transfer payments.
3. Which statements are correct regarding distribution rules?
A) The total of apportioned values in a distribution rule must always be 100.
B) The total of apportioned values in a distribution rule must always be equal to the overall total value.
C) When a profit center is created, a distribution rule is automatically generated for 100% allocation.
D) Any part of the total value that is not apportioned goes to the general cost center.
4. One of your business partners is both a customer and vendor to you. Does internal reconciliation support this scenario?
A) Yes, if you choose the semi-automatic type and select the Multiple BPs check box.
B) Yes, if you choose the automatic type and select both business partners as matching rules.
C) Yes, if you choose the manual type and select the Multiple BPs check box.
D) Yes, if you choose the manual type and create an adjusting payment between business partners.
5. Samantha is the sales manager, and wishes to run the pipeline report to view all her subordinate's open sales opportunities. She is setup as a manager in the system and still cannot see opportunities created by her subordinate. What might be the problem?
A) Samantha does not have Subordinate-level data ownership authorization to sales opportunities.
B) The pipeline report by default only displays the logged on user's sales opportunities.
C) Samantha does not have Manager-level data ownership authorization to sales opportunities.
D) Samantha's subordinate has not granted authorizations for Samantha to view his/her sales opportunities in the system.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,B,C,D,E | Question # 3 Answer: A,B,C,D | Question # 4 Answer: C | Question # 5 Answer: A |
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