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SAP C_TB1200_07 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Sales and Customer Management | - Pricing and discounts - Sales process configuration - Customer relationship management functions |
| Purchasing and Supplier Management | - Procurement process setup - Vendor management and purchasing documents |
| Financials Configuration and Processes | - General ledger and chart of accounts - Accounts receivable and accounts payable - Banking and financial reporting |
| Implementation and Customization | - System setup and company initialization - User authorization and configuration tools |
| Inventory and Distribution | - Item master data and stock transactions - Inventory control and warehouse management |
| SAP Business One Overview | - Core business processes overview - System architecture and navigation |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
1. Lisa from World Express wants to display all open purchase orders for a specific vendor. What should she do?
A) Access the business partner master of the vendor. From there, navigate to the items list of the vendor and display all open items.
B) Run the sales analysis. Select a salesperson and flag the annual report checkbox.
C) Call up the Open Items List report and choose 'Open Purchase Orders'. Sort the list by vendor to display all purchase orders for a particular vendor.
D) Click the Drag Relate tab, open the business partners list, select the vendor, and drag the vendor code to the 'Purchase Order' and use the filter to show just open purchase orders.
2. Carrie is looking at several previously created quotations using the 'Previous Record' icon on the toolbar. She notices that the Quotation status changes to Update even though she didn't make any changes. What might be the reason?
A) A formatted search is assigned to one of the fields in the quotation document with Refresh Regularly selected. Therefore, whenever Carrie opens the document, the query is activated and brings new results that need to be updated in the document.
B) A formatted search is assigned to one of the fields in the quotation document with Search in Existing User-Defined Values. Therefore, whenever Carrie opens the document the query is activated and brings new results that need to be updated in the document.
C) A formatted search is assigned to one of the fields in the quotation document with Display Saved User-Defined Values. Therefore, whenever Carrie opens the document the query is activated and brings new results that need to be updated in the document.
D) The fact that Carrie is using the 'Previous Record' icon on the upper tool bar indicates to the system that an update must occur.
3. Which statements are correct regarding distribution rules?
A) Any part of the total value that is not apportioned goes to the general cost center.
B) The total of apportioned values in a distribution rule must always be equal to the overall total value.
C) When a profit center is created, a distribution rule is automatically generated for 100% allocation.
D) The total of apportioned values in a distribution rule must always be 100.
4. 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. 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.
B) 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.
C) 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.
D) 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'.
5. Which fields in the item master record can be used to categorize items for reporting purposes?
A) User-defined fields
B) Properties
C) EAN code
D) Item Group
E) Customs group
Solutions:
| Question # 1 Answer: A,B,C,D | Question # 2 Answer: A | Question # 3 Answer: A,B,C,D | Question # 4 Answer: A | Question # 5 Answer: A,B,C,D,E |
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