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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: SAP Business One Overview
- System architecture and navigation
- Core business processes overview
Topic 3: Inventory and Distribution
- Inventory control and warehouse management
- Item master data and stock transactions
Topic 4: Implementation and Customization
- System setup and company initialization
- User authorization and configuration tools
Topic 5: Financials Configuration and Processes
- Accounts receivable and accounts payable
- General ledger and chart of accounts
- Banking and financial reporting
Topic 6: Purchasing and Supplier Management
- Vendor management and purchasing documents
- Procurement process setup
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
What types of payments can you generate using the Payment Wizard?
A. Incoming payments by credit card, if you have entered the customer's credit card details in the Business Partner master record.
B. Incoming and outgoing payments using cash as the Payment Means.
C. Outgoing payments by credit card, if you have entered your own credit card details in the Payment Wizard.
When Joe from Jungle Gym Productions Ltd. issues invoices, he wants to have the customer order number (which he manually types in the 'Customer Ref. No.' field of the invoice) entered automatically in the Journal Remark field as a reference for journal posting. What should he define in SAP Business One to accomplish this?
A. A formatted search on the Journal Remark field, with a query that selects the 'Customer/Vendor Ref. No.' field. When creating an invoice, Joe simply needs to click his cursor in the Journal Remark field and the field will be populated.
B. A formatted search on the Journal Remark field, with a query that selects the 'Customer/Vendor Ref. No.' field. Joe also needs to activate 'Auto Refresh When Field Changes' so when he enters the customer's order number, the Journal Remark field will be automatically populated.
C. A user-defined field named 'Journal Entries Details,' then define a formatted search on this field with a query that selects the 'Customer/Vendor Ref. No.' field. Joe should also activate 'Auto Refresh When Field Changes'.
D. A formatted search on the Journal Remark field, with a query that selects the 'Customer/Vendor Ref. No.' field. When creating an invoice, Joe simply needs to position his cursor in the Journal Remark field, press Ctrl+ double-click, and the field will be populated.
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. A price list is assigned to a business partner.
C. When you add a sales order in the SAP Business One system, you always enter the price manually per item.
D. When you add a sales order in the SAP Business One system, you can change the default price list in the document.
E. 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.
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