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SAP C_TB1200_07 Exam Syllabus Topics:
| Section | Objectives |
| Inventory and Distribution | - Inventory control and warehouse management
- Item master data and stock transactions
|
| Implementation and Customization | - User authorization and configuration tools
- System setup and company initialization
|
| Purchasing and Supplier Management | - Vendor management and purchasing documents
- Procurement process setup
|
| Sales and Customer Management | - Sales process configuration
- Customer relationship management functions
- Pricing and discounts
|
| SAP Business One Overview | - Core business processes overview
- System architecture and navigation
|
| Financials Configuration and Processes | - General ledger and chart of accounts
- Banking and financial reporting
- Accounts receivable and accounts payable
|
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
1. Kathryn from Roses and Sunflowers gift shop creates a purchase order for an item, which is out of stock. The current stock level for the item is zero. There are no open purchase orders or sales orders for this item. After she has selected the item in the purchase order, she notices that there is a 4 in the 'Quantity' field. Why?
A) The value in the 'Required (Purchasing UoM) Inventory Level' field is 4.
B) The value in the 'Factor 2' field on the 'Purchasing Data' tab is 4.
C) The value in the 'Items per Purchase Unit' field on the 'Purchasing Data' tab is 4.
D) The value in the 'Quantity Per Packaging Unit' field on the 'Purchasing Data' tab is 4.
2. Darius needs to post several transactions which have different due dates. Can he do this using a single journal entry?
A) No. All lines in a journal entry have the same due date.
B) No. Use a Journal Voucher.
C) Yes. Use Form Settings to make the Due Date column visible, then enter the due date on each line.
D) Yes. Use Expand Editing Mode and enter the due date for each selected line.
3. How is the available quantity calculated in SAP Business One?
A) Quantity in stock + quantity committed - quantity ordered.
B) Quantity in stock - quantity committed.
C) Quantity in stock - quantity committed + quantity ordered.
D) Quantity in stock + quantity ordered.
4. Jane from Kangoo Industries works in the purchasing department. She wants to know what types of information she can enter in the item rows of a purchase order. You can use the following row types for a purchase order:
A) Subtotal row
B) Alternative item row
C) Service item row
D) Text row
5. Which of these are true statements about the Dunning Wizard?
A) The system only includes business partners with set Dunning Terms in the Dunning Wizard run.
B) The system automatically includes all business partners in the Dunning Wizard run.
C) Manual journal entries are shown in the Dunning recommendation report.
D) You can select whether the system includes manual journal entries for business partners in the Dunning Wizard run.
E) It is not possible to include customers with a zero balance in the Dunning Wizard run.
Solutions:
Question # 1 Answer: A,B,C,D | Question # 2 Answer: A,B,C,D | Question # 3 Answer: C | Question # 4 Answer: A,B,C,D | Question # 5 Answer: A,B,C,D,E |