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SAP C_TB1200_07 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Logistics | 31-40% | - Business partners and CRM - Warehouse and inventory management - Sales process and A/R - Material Requirements Planning (MRP) - Purchasing process and A/P |
| Financials | 21-30% | - Banking and reconciliation - Fixed assets and cost accounting - Journal entries and posting periods - Financial reporting and closing - Chart of accounts and financial setup |
| Implementation and Support | 21-30% | - Customization tools and configuration - User authorizations and security - Company setup and initialization - Support and maintenance procedures - Implementation methodology and project phases |
| Integration and General Topics | 10-18% | - System navigation and administration - Reporting and query tools - Data management and utilities |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
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) 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
- 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) 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
- D. 1) The default price list for the document 2) Discount groups tied to the document 3) Special prices for the customer
Correct Answer: B 🗳️
When you enter opening balances for business partners, what must you consider?
- A. The system cannot correctly determine outstanding aging or debts after you post the opening balances.
- B. After you enter the opening balances, you need to enter the total A/R receivables amount in the G/L opening balance for the A/R control account.
- C. You must create an offsetting G/L account for posting the opening balances.
- D. You must create the business partner master data before you enter the opening balances.
- E. You must post all the business partner transactions before you enter the business partner opening balances.
Correct Answer: A,B,C,D,E 🗳️
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. 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.
- B. The due date of the check is later than the Deposit Date field shown in the deposit window.
- 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 🗳️
You want to charge 5% interest on overdue receivables. How can you set this up in the system?
- A. Specify the interest rate in the customer receivables aging report.
- B. Specify the interest rate in the Dunning terms.
- C. Specify the interest rate when you run the Dunning Wizard.
- D. Enter the interest rate in the business partner master record.
- E. Set the interest rate in the Payment Terms.
Correct Answer: A,B,C,D,E 🗳️
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.
Correct Answer: C 🗳️
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