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SAP C_TB1200_07 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Purchasing and Supplier Management | - Vendor management and purchasing documents - Procurement process setup |
| Inventory and Distribution | - Inventory control and warehouse management - Item master data and stock transactions |
| Financials Configuration and Processes | - General ledger and chart of accounts - Accounts receivable and accounts payable - Banking and financial reporting |
| Sales and Customer Management | - Sales process configuration - Customer relationship management functions - Pricing and discounts |
| Implementation and Customization | - System setup and company initialization - User authorization and configuration tools |
| SAP Business One Overview | - Core business processes overview - System architecture and navigation |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
1. A new field should be added to the printed purchase order. You open the purchase order in SAP Business One, and then what do you need to do next to modify the purchase order layout?
A) Choose Print Preferences in System Initialization and choose Print Layout Designer.
B) Choose Print Layout Designer in the upper tool bar and double-click the required template to change the layout.
C) Choose the GoTo menu on the toolbar and then choose Print Layout Designer.
D) Choose Print Layout Designer directly from the Administration menu.
2. Ronnie wishes to add a new expense account to the Chart of Accounts. She would like to place the account in the lowest level of the expenses area. How can she do this?
A) Use the Edit Chart of Accounts window to add the G/L account at the appropriate location.
B) Add the G/L account using the Edit Chart of Accounts window, then use the Chart of Accounts window to drag and drop the account to the appropriate location.
C) Select an account at the same level in the Chart of Accounts window and choose Data -> Add to add the G/L account.
D) Add the G/L account using the Chart of Accounts window, then use Edit Chart of Accounts to place the account in the appropriate location.
3. In Form Settings, what occurs when you mark a field as visible?
A) The active checkbox is automatically marked.
B) The active checkbox appears and you must mark it to make the field active.
C) Three checkboxes are shown as marked: visible, active and changeable.
D) The visible checkbox is grayed out and cannot be changed.
4. Smithson Electronics is participating in a trade fair in the next few months. The sales manager wants the booth information to appear at the end of all sales documents. In Print Layout Designer, what is the most suitable area for this information?
A) The repetitive area header
B) The end of the report area in the print layout
C) The page footer area
D) The repetitive area
5. When you post a goods issue document, which journal entries will be created?
A) The values of the issued goods will be posted to the Inventory account and the Cost of Goods Sold account.
B) The values of the issued goods will be posted to the Inventory account and the Inventory offset
-
Decrease account.
C) The values of the issued goods will be posted to the Inventory account and the Item in Process account.
D) The values of the issued goods will be posted to the Inventory account and to the Inventory offset - Increase account.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,B,C,D | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: B |







