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SAP C-TB1200-07 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reporting and Analytics | - Business intelligence tools overview - Standard reports |
| SAP Business One Overview | - Core business processes overview - System architecture and components |
| Financial Management | - Financial reporting - General ledger and accounting configuration |
| Procurement and Inventory | - Purchasing processes - Inventory management |
| Implementation Methodology | - Project preparation and planning - System configuration and setup |
| Sales and Distribution | - Sales order processing - Customer management |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
Which of the following answers gives a complete list of possible business partner master types?
- A. Vendors, customers and leads
- B. Customers and leads
- C. Vendors and customers
- D. Vendors, customers and employees
Correct Answer: A 🗳️
Which statements are correct about user-defined tables?
- A. User-defined tables have the prefix "@".
- B. Two or more user-defined tables can have the same code and name.
- C. User-defined tables are stored in the sbo-common database.
- D. User-defined tables have the prefix "U_".
- E. User-defined tables are stored in the company database.
Correct Answer: A,B,C,D,E 🗳️
Which of the following are required fields in a service call?
- A. Manufacturer's Serial Number
- B. Call Type
- C. Problem Type
- D. Customer
- E. Subject
Correct Answer: A,B,C,D,E 🗳️
Which following statements are true about posting periods?
- A. Only users assigned the general authorization "Period Status: Unlocked Except Sales" can post A/R documents when the period status is "Unlocked Except Sales".
- B. All users can post to multiple periods that have a status "Unlocked."
- C. Only users assigned the general authorization "Period Status: Closing Period" can post documents when the period status is "Closing Period".
- D. Only users with authorization to the period status "Multiple Periods" can post to multiple periods.
- E. Only super users can post to a period with a status "Locked."
Correct Answer: A,B,C,D,E 🗳️
In goods receipt postings for inventory items, how does the system determine which inventory account to use?
- A. Based on the business partner master record that is specified in the document.
- B. Based on the combination of document type and warehouse to which the goods receipt is posted.
- C. Based on the warehouse to which the goods receipt is posted.
- D. Based on the user parameters.
- E. Based on the G/L accounts defined in the item master.
Correct Answer: E 🗳️
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