SAP : C-TB1200-07 Questions & Answers
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SAP C-TB1200-07 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration and General Topics | 10-18% | - Data management and utilities - Reporting and query tools - System navigation and administration |
| Topic 2: Implementation and Support | 21-30% | - User authorizations and security - Company setup and initialization - Customization tools and configuration - Implementation methodology and project phases - Support and maintenance procedures |
| Topic 3: Financials | 21-30% | - Banking and reconciliation - Fixed assets and cost accounting - Journal entries and posting periods - Chart of accounts and financial setup - Financial reporting and closing |
| Topic 4: Logistics | 31-40% | - Material Requirements Planning (MRP) - Sales process and A/R - Business partners and CRM - Purchasing process and A/P - Warehouse and inventory management |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
Sophie created a query and now wants to print a report from the query. What must Sophie do before she can print the query results?
- A. Link her query to a base template using the Query Print Layout tool.
- B. Link her query to a base template using the Query Manager.
- C. Link her query to a base template using the Print Layout Designer.
- D. Link her query to a base template using the Query Generator.
Correct Answer: B 🗳️
Nicole and Robert work in the Accounts Payable department for their manager Francois. Which single data ownership authorization will allow Francois to access documents created by Nicole and Robert, and also allow Nicole and Robert to see each other's documents?
- A. Peer
- B. Subordinate
- C. Department
- D. Manager
- E. Team
Correct Answer: C 🗳️
How is the available quantity calculated in SAP Business One?
- A. Quantity in stock + quantity ordered.
- B. Quantity in stock - quantity committed.
- C. Quantity in stock - quantity committed + quantity ordered.
- D. Quantity in stock + quantity committed - quantity ordered.
Correct Answer: C 🗳️
The accountant needs to post to a period that is locked. The posting was inadvertently forgotten and must be assigned to the locked period. How should the accountant proceed?
- A. The accountant must unlock the period, carry out the posting, then lock the period again.
- B. The accountant must set the period to active, carry out the posting, then lock the period again.
- C. The accountant must ask the owner of the company to unlock the period. Only the super user can unlock a closed period.
- D. If the accountant has the correct authorization, he/she can post to locked periods.
Correct Answer: A 🗳️
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, the system records split opening balances for all Accounts Receivables. The system will then present the appropriate balance in each customer master data.
- 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 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.
Correct Answer: D 🗳️
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