Learn with SAP : C-TB1200-07 training material for 100% pass

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SAP C-TB1200-07 Exam Syllabus Topics:

SectionObjectives
Implementation Methodology- System configuration and setup
- Project preparation and planning
SAP Business One Overview- System architecture and components
- Core business processes overview
Procurement and Inventory- Inventory management
- Purchasing processes
Sales and Distribution- Customer management
- Sales order processing
Financial Management- Financial reporting
- General ledger and accounting configuration
Reporting and Analytics- Business intelligence tools overview
- Standard reports

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. ABC computers have just purchased SAP Business One. They have some sales orders in their legacy system that they want to have in SAP Business One. What are their options?

A) Enter basic information for each sales order then import the detailed information using the Data Import utility.
B) Use the Document Generation Wizard to generate sales orders once you have added the business partners to the system.
C) Enter the sales orders manually.
D) Copy and paste the data from Microsoft Excel to the Data Transfer Workbench import wizard.
E) Use the Data Transfer Workbench to import these documents.


2. Keiko wants to post an expense for 150 so that 100 is deducted in this fiscal year and 50 is deferred as an expense in the next fiscal year. How can she do this?

A) Post the full expense for 150, then post a journal entry for 100 with a reversal date for next year.
B) Post the deferred portion of the expenses for 100, then post a journal entry for 50 with a reversal date for next year.
C) Post the full expense for 150, then post a journal entry for 50 with a reversal date for next year.
D) Post the deferred portion of the expenses for 50, then post a journal entry for 100 with a reversal date for next year.


3. One of your business partners is both a customer and vendor to you. Does internal reconciliation support this scenario?

A) Yes, if you choose the manual type and create an adjusting payment between business partners.
B) Yes, if you choose the manual type and select the Multiple BPs check box.
C) Yes, if you choose the automatic type and select both business partners as matching rules.
D) Yes, if you choose the semi-automatic type and select the Multiple BPs check box.


4. A company issues a large number of deliveries on a monthly basis. The company's sales manager wants to know the fastest way to produce invoices based on these deliveries. What would you recommend?

A) Use the Document Generation Wizard. Select A/R Invoice as the target document and Deliveries as the base document. Select all deliveries for the relevant month.
B) Use the Dunning Wizard. Select A/R Invoice as the document type. Use the posting date to select all deliveries for the relevant month.
C) Use the Document Generation Wizard. Select A/R Invoices as the base document and Delivery as the target document. Select all deliveries for the relevant month.
D) Use the Payment Wizard. Select Deliveries as the base document and A/R Invoice as the target document. Use the posting date to select relevant deliveries.


5. Your company sells a product produced by two different suppliers. The product from one supplier is slightly smaller, and sells for 80% of the price of the other. You want to sell both products, and also make sure that your sales staff always offers the smaller product as a replacement whenever the larger product is out of stock. What is the best way to set this up in SAP Business One?

A) Place both items in the same item group so they can be found in the same search.
B) Set the item property of the larger item to large, and the item property of the smaller item to small. Sales staff can search for the smaller item property when the larger one is out of stock.
C) Set the smaller item as an alternative item to the larger item.
D) Create a template bill of materials to link the two items as alternate components.


Solutions:

Question # 1
Answer: A,B,C,D,E
Question # 2
Answer: C
Question # 3
Answer: B
Question # 4
Answer: A
Question # 5
Answer: C

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