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SAP C-TB1200-07 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financials | 21-30% | - Chart of accounts and financial setup - Fixed assets and cost accounting - Financial reporting and closing - Banking and reconciliation - Journal entries and posting periods |
| Implementation and Support | 21-30% | - Support and maintenance procedures - User authorizations and security - Customization tools and configuration - Company setup and initialization - Implementation methodology and project phases |
| Integration and General Topics | 10-18% | - Reporting and query tools - System navigation and administration - Data management and utilities |
| Logistics | 31-40% | - Sales process and A/R - Purchasing process and A/P - Warehouse and inventory management - Material Requirements Planning (MRP) - Business partners and CRM |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
When you create a delivery in a sales process, the delivery will change the item inventory dat
- A. How will the quantities of the inventory change?
- B. The quantity In Stock will be reduced.
- C. The quantity Committed will be reduced.
- D. The quantity Ordered will be increased.
- E. The quantity Available will be reduced.
- F. The quantity In Stock will not change.
You are reviewing the details of a user-defined query and notice the strings: [%1], [%2], and [%3].
What is the function of these strings in a query?
- A. The string [%0] is a variable used to create a query. Each variable is unique, so if more than one variable is defined, each requires a unique name such as: [%1], [%2].
- B. The strings: [%1], [%2], and [%3] are fields from the OITM table which you can retrieve from either the Query Generator or Query Wizard.
- C. The strings: [%1], [%2], and [%3] are conditions you can see displayed in the Conditions column in the Query Generator.
- D. The strings: [%1], [%2], and [%3] represent fixed values in the query.
Your company Riani Inc. produces bicycles. You add a lot of production orders with production bill of materials in the SAP Business One system. During the production process you issue the components for production. Which of the following statements are correct?
- A. You issue the components using either the 'Manual' or the 'Backflush' method. This method defaults in the production order per item according to the definition in the bill of materials.
- B. In the production order you have to issue the components of the bill of materials manually only if there is not enough stock available.
- C. When you report the completion of the production, the 'Backflush' components are issued automatically for the production order.
- D. Using the 'Manual' issue method enables you to individually issue a component to a production order as it is used in the production process.
- E. In the production order you always have to issue the components of the bill of materials manually with a separate transaction.
During the last few weeks you have added several sales opportunities in the SAP Business One system. By mistake you have added the same sales opportunity twice. Can you delete a sales opportunity from the system?
- A. No, you can not delete a sales opportunity from the system. You can only close an opportunity by changing the status of the sales opportunity to "Won" or "Lost".
- B. No, you can not delete a sales opportunity from the system. You should use it the next time when you want to add an opportunity for the same customer and make the required changes.
- C. Yes, but you need to change the status of the opportunity to 'Locked' in order to delete it from the system.
- D. Yes, you can delete a sales opportunity from the system as long as its status is "Open".
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 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.
- B. 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.
- C. 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.
- 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.
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