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SAP C_TB1200_07 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Purchasing and Supplier Management | - Procurement process setup - Vendor management and purchasing documents |
| Topic 2: Financials Configuration and Processes | - General ledger and chart of accounts - Accounts receivable and accounts payable - Banking and financial reporting |
| Topic 3: Implementation and Customization | - System setup and company initialization - User authorization and configuration tools |
| Topic 4: Inventory and Distribution | - Inventory control and warehouse management - Item master data and stock transactions |
| Topic 5: SAP Business One Overview | - Core business processes overview - System architecture and navigation |
| Topic 6: Sales and Customer Management | - Customer relationship management functions - Sales process configuration - Pricing and discounts |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
1. 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 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.
D) 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.
2. The company needs to record opening balances for its customers in the new SAP Business One database. The Accounts Receivable balance from the legacy system must match the new A/R balance. How can this be achieved?
A) When you enter opening balances for customers, the customer balance is posted to the A/R control account linked to the customer master data. Thus, the total Accounts Receivable balance will match the legacy system.
B) You must post each customer transaction as a manual journal entry or document so that the Accounts Receivable balance gets updated.
C) You can enter the opening balances for any G/L account, including the A/R control accounts linked to customers.
D) When you enter opening balances, the system records split opening balances for all Accounts Receivables. The system will then present the appropriate balance in each customer master data.
3. 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
4. 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) Service item row
B) Text row
C) Subtotal row
D) Alternative item row
5. Mike from Miller Inc. wants to use MRP to always generate orders for a certain item in multiples of 10. Can you define a lot size for an item for the MRP run?
A) You can define lot size in the bill of materials.
B) You can define the lot size in the scenario details screen of the MRP Wizard.
C) You can define the lot size in the item master record on the Planning Data tab.
D) You cannot define lot sizes for the MRP run in the SAP Business One system.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: A,B,C,D | Question # 5 Answer: C |






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