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SAP C_TB1200_07 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Logistics | 31-40% | - Sales process and A/R - Business partners and CRM - Warehouse and inventory management - Purchasing process and A/P - Material Requirements Planning (MRP) |
| Integration and General Topics | 10-18% | - Reporting and query tools - System navigation and administration - Data management and utilities |
| Financials | 21-30% | - Fixed assets and cost accounting - Journal entries and posting periods - Chart of accounts and financial setup - Financial reporting and closing - Banking and reconciliation |
| Implementation and Support | 21-30% | - Support and maintenance procedures - Customization tools and configuration - Implementation methodology and project phases - Company setup and initialization - User authorizations and security |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
1. Every day my employees run a query to check how many orders we have issued on that day and what their value was. I have created a simple query using the Orders table (ORDR): Document Number, Document Date, Document Total Where Document Date EQUAL 01/05/07 (for example). How can I create a "general" query so I do not have to go into this query statement every day to change the date in the "Where" condition area?
A) Define a variable in the "Where" condition area of the formula: Document Date EQUAL '[%0]' then save the query. Each time you run it, the system will prompt you to enter the desired date.
B) Define a variable in the "Group By" condition area of the formula: Document Date EQUAL '[%3]' then save the query.
C) Delete the condition from the query. Create a general query that will display all the orders created in the system to date. When the report displays, use the Sort Table to display the desired data.
D) Define a variable in the "Where" condition area of the formula: Document Date NOT EQUAL '[%0]' then save the query. Each time you run it, the system will prompt you to enter the desired date.
2. Sophie created a query and now wants to print a report from the query. What must Sophie do before she can print the query results?
A) Link her query to a base template using the Print Layout Designer.
B) Link her query to a base template using the Query Print Layout tool.
C) Link her query to a base template using the Query Generator.
D) Link her query to a base template using the Query Manager.
3. Our purchasing manager would like to see a weekly report that lists stock items that fall below a critical point. What is the easiest way of doing this?
A) In the warehouse data of the item, enter the minimum required inventory level and activate the predefined alert 'Minimum Stock Deviation' that will inform the purchasing manager whenever stock falls below this threshold.
B) Create a query that lists all the items with inventory below the minimum level and link this query to a user-defined alert. Specify the required frequency, click the checkbox to make the alert active, and make sure you select the purchasing manager as the receiver.
C) In the inventory data of the item, enter the minimum required inventory level. Whenever employees post a goods issue that brings the stock below this threshold, they need to send an email message to the purchasing manager.
D) In the document settings, set the 'When Attempting to Release Stock Below the Minimum Level' indicator. Whenever an employee posts a goods issue that brings the stock below this threshold, the purchasing manager automatically receives a message.
4. Which of the following answers gives a complete list of possible business partner master types?
A) Customers and leads
B) Vendors, customers and employees
C) Vendors and customers
D) Vendors, customers and leads
5. You are responsible for the prices of your sales items. The SAP Business One system offers a lot of functions related to item prices. Which of the following statements are true regarding pricing in SAP Business One?
A) In the SAP Busines One system, prices for items are defined in price lists.
B) When you add a sales order in the SAP Business One system, you can change the default price list in the document.
C) When you add a sales order in the SAP Business One system, the price defaults to the price defined in the price list or the special price.
D) When you add a sales order in the SAP Business One system, you always enter the price manually per item.
E) A price list is assigned to a business partner.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: A,B,C,D,E |







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