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SAP C-TB1200-07 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Implementation Consultant – SAP Business One 2007 |
| Exam Number: | C-TB1200-07 |
| Exam Price: | USD 500 (varies by region) |
| Passing Score: | 65% |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple Choice, Multiple Response |
| Certificate Validity Period: | Typically 3 years (SAP certification policy; may vary for legacy exams) |
| Available Languages: | English |
| Related Certifications: | SAP Business One Certification |
| Sample Questions: | SAP C-TB1200-07 Sample Questions |
| Exam Way: | Online proctored or test center-based exam depending on SAP training partner availability |
| Pre Condition: | Basic knowledge of ERP systems and business processes; SAP recommends prior experience with SAP Business One implementation projects. |
SAP C-TB1200-07 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Sales and Customer Management | - Customer relationship management functions - Sales process configuration - Pricing and discounts |
| Topic 2: Inventory and Distribution | - Item master data and stock transactions - Inventory control and warehouse management |
| Topic 3: Financials Configuration and Processes | - General ledger and chart of accounts - Banking and financial reporting - Accounts receivable and accounts payable |
| Topic 4: Purchasing and Supplier Management | - Procurement process setup - Vendor management and purchasing documents |
| Topic 5: SAP Business One Overview | - Core business processes overview - System architecture and navigation |
| Topic 6: Implementation and Customization | - System setup and company initialization - User authorization and configuration tools |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
Question #1
For which of these situations do you need to define Banks?
- A. In order to define Payment Terms.
- B. In order to define House Banks.
- C. In order to set up credit card payment methods.
- D. To specify the country and code of the banks you deal with.
- E. To define business partner bank accounts.
Correct Answer: A,B,C,D,E 🗳️
Question #2
Mary is conducting a month-end closing and needs to post accrued expenses. She needs to reverse the transaction next month when the actual expenses will be recorded. What is the best way to do this?
- A. Assign a Transaction Code to each journal entry that requires reversal. The system will prompt Mary with the appropriate reversals at login.
- B. Select the Reverse check box on the journal entry and enter the date for reversing the transaction. Mary will receive a prompt on the reversal date and can post the reversal.
- C. In the journal entry, select the Adjustment Transaction check box. Then use the transaction report and use Cancel from the Data menu to reverse the transaction when needed.
- D. Using a User-Defined Field in the journal entry header, Mary defines the reversal date and a link to a User Alert to serve as a reminder to the reversal.
Correct Answer: B 🗳️
Question #3
Which types of accounts should you reconcile externally?
- A. Business partner accounts that must match to the business partner's own account or system.
- B. G/L accounts used as clearing or suspense accounts during payment processing.
- C. All G/L accounts where an open debit must be followed by a credit in order to complete and close open items.
- D. Bank accounts that must match to an external financial statement.
Correct Answer: A,B,C,D 🗳️
Question #4
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 Query Generator.
- B. Link her query to a base template using the Query Print Layout tool.
- C. Link her query to a base template using the Print Layout Designer.
- D. Link her query to a base template using the Query Manager.
Correct Answer: D 🗳️
Question #5
Eric is adding a Delivery for a customer. He is using inventory items and the costing method for these items is Standard. After he adds the Delivery, he notices that a journal entry was not created. What might be the reason?
- A. No Standard cost was defined for the items.
- B. The inventory level for those items is below the minimum.
- C. The original purchase price of the items was lower than the Standard cost.
- D. The appropriate inventory accounts were not defined for the items.
Correct Answer: A 🗳️
By Hogan
