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SAP C_TB1200_07 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Inventory and Distribution | - Item master data and stock transactions - Inventory control and warehouse management |
| Topic 2: Implementation and Customization | - User authorization and configuration tools - System setup and company initialization |
| Topic 3: SAP Business One Overview | - Core business processes overview - System architecture and navigation |
| Topic 4: Sales and Customer Management | - Sales process configuration - Pricing and discounts - Customer relationship management functions |
| Topic 5: Financials Configuration and Processes | - Accounts receivable and accounts payable - Banking and financial reporting - General ledger and chart of accounts |
| Topic 6: Purchasing and Supplier Management | - Procurement process setup - Vendor management and purchasing documents |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
Moving average cost (or weighted average) is one of the options available for valuing stock movements. How is the moving average cost calculated?
- A. The moving average cost is calculated by dividing the total stock value by the total stock quantity.
- B. The moving average cost is calculated by multiplying the total stock value with the total stock quantity.
- C. The moving average cost is calculated by multiplying the quantity in stock by an entered fixed price.
- D. The moving average cost is calculated by dividing the total stock value by the quantity available.
Correct Answer: A 🗳️
Rosi from the Accounting department wants to post the year-end adjustments. However, she does not want to post them directly to the general ledger since her manager needs to review them first. Can this be done?
- A. Yes. Rosi can save the journal entry as a draft document. Her manager can review the draft and then Rosi can make any necessary changes before posting.
- B. Yes. Use a Journal Voucher. Rosi's manager can review the journal voucher then Rosi can make any necessary changes before posting.
- C. Yes. Define an Approval Procedure. When Rosi adds a journal entry an approval process will launch. Rosi's manger can review and approve the journal entry.
- D. No. Since SAP Business One is a real-time system, every transaction is posted directly to the general ledger without an option to review it.
Correct Answer: B 🗳️
Samantha has added a new payment method for outgoing checks to the system. She has assigned this new payment method to the vendor master dat a. When she runs the Payment Wizard, the new payment method does not appear on the available payment methods. Why?
- A. The maximum amount defined in the payment run is greater than the maximum amount defined in the new payment method.
- B. When Samantha created the A/P invoice she did not assign the payment method to the document.
- C. Samantha did not assign the new payment method using the Payment Run Defaults window.
- D. Samantha did not define the new payment method as Active in the Payment Methods - Setup window.
Correct Answer: C 🗳️
Below are several statements regarding the licensing process for SAP Business One.
- A. A licensed user can access up to two company databases.
- B. You must install the SAP Business One License Manager on the same server that runs the SAP Business One application.
- C. You must request the required licenses on the SMB Portal. SAP will send the license file to you and you can import it to the SAP Business One License Manager.
- D. Before a user can use the functionalities included in the license, you must assign the license to that user in the license administration of SAP Business One.
- E. To request a license, you need the hardware key from the server where the License Manager runs.
Correct Answer: A,B,C,D,E 🗳️
Which of the following statements are true regarding landed costs documents?
- A. You can choose whether customs expenses will affect inventory.
- B. Landed costs can be linked to only one vendor.
- C. A goods receipt PO which was copied to an A/P invoice cannot be copied to a landed costs document.
- D. You can specify a distribution type and an allocation account to be used for a landed cost.
- E. A landed cost document will not create a journal entry for additional costs. A manual journal entry should be posted separately.
Correct Answer: A,B,C,D,E 🗳️


