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SAP C_TB1200_07 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement and Inventory | - Inventory management - Purchasing processes |
| Reporting and Analytics | - Standard reports - Business intelligence tools overview |
| Implementation Methodology | - Project preparation and planning - System configuration and setup |
| Financial Management | - Financial reporting - General ledger and accounting configuration |
| Sales and Distribution | - Sales order processing - Customer management |
| SAP Business One Overview | - Core business processes overview - System architecture and components |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
You have entered an incoming payment for a customer but forgot to select the relevant invoice. Therefore, the invoice is still open. What is the best way to close this invoice and match it to the incoming payment you have entered?
- A. Use internal reconciliation to match the invoice and the payment. Both documents will be closed.
- B. Reverse the payment and repost it to the correct invoice.
- C. Once you deposit the check, the payment and invoice journal entries will be closed.
- D. Post a credit entry and assign it to the open invoice, which will then be closed.
Correct Answer: A 🗳️
You receive a call requesting an order of 10 pallets from Lee Imports. Lee Imports is currently set up as a lead in the master data. Which of the following statements is true?
- A. You can create a sales quotation but must convert the lead to a customer before creating a sales order.
- B. You can create a sales order for this business partner but cannot bill them without converting the lead to a customer.
- C. You may create sales orders, deliveries and invoices for this business partner.
- D. You can only create activities and sales opportunities with leads.
Correct Answer: B 🗳️
Which statements are true about Journal Vouchers?
- A. A journal voucher must be approved before you can post it.
- B. You must have at least two entries in a voucher.
- C. You cannot change any information in the entries after you have updated the voucher.
- D. All entries in a journal voucher post at the same time.
- E. You can save an unbalanced journal voucher.
Correct Answer: A,B,C,D,E 🗳️
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
Correct Answer: A,B,C,D 🗳️
You are working in the warehouse and use the pick and pack process to select the goods for delivery to your customers. Which of the following statements about picking and packing with the SAP Business One system are correct?
- A. Picking takes place based on deliveries that have already been generated. The deliveries are then packed in an appropriate packing material.
- B. The Delivery serves as a document where you can enter the packing information.
- C. The available stock in the relevant warehouse is checked in the Pick and Pack Manager. You can only pick an item if sufficient stock is available in the warehouse.
- D. Packing can only take place after picking has been completed for all items in an order.
- E. Picking must take place for each order before a delivery can be generated.
Correct Answer: A,B,C,D,E 🗳️
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