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SAP C-TB1200-07 Exam Braindumps - in .pdf Free Demo

  • Exam Code: C-TB1200-07
  • Exam Name: SAP Certified Implementation Consultant SAP Business One 2007
  • , Last Updated: Aug 08, 2026
  • Q & A: 152 Questions and Answers
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  • Exam Code: C-TB1200-07
  • Exam Name: SAP Certified Implementation Consultant SAP Business One 2007
  • , Last Updated: Aug 08, 2026
  • Q & A: 152 Questions and Answers
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SAP C-TB1200-07 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Integration and General Topics10-18%- Data management and utilities
- System navigation and administration
- Reporting and query tools
Topic 2: Implementation and Support21-30%- Support and maintenance procedures
- Company setup and initialization
- Customization tools and configuration
- Implementation methodology and project phases
- User authorizations and security
Topic 3: Financials21-30%- Fixed assets and cost accounting
- Banking and reconciliation
- Chart of accounts and financial setup
- Journal entries and posting periods
- Financial reporting and closing
Topic 4: Logistics31-40%- Purchasing process and A/P
- Warehouse and inventory management
- Material Requirements Planning (MRP)
- Sales process and A/R
- Business partners and CRM

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


2. Which statements are true about Journal Vouchers?

A) You cannot change any information in the entries after you have updated the voucher.
B) You can save an unbalanced journal voucher.
C) All entries in a journal voucher post at the same time.
D) A journal voucher must be approved before you can post it.
E) You must have at least two entries in a voucher.


3. To internally reconcile a G/L account using the manual type, the __________________ value must be 0.

A) Reconciliation difference
B) Amount to Reconcile
C) Total
D) Balance Due


4. Which of the following statements is true regarding a sales quotation?

A) It affects the available stock quantity.
B) It cannot be cancelled if an order or delivery is based on it.
C) It can be used to generate an invoice.
D) It must exist before you can generate an order.
E) It must exist before you can generate a sales opportunity.


5. How can you automate the use of distribution rules in the system?

A) Enter a distribution rule in the business partner master record. Postings to this business partner automatically use the distribution rule.
B) Enter a distribution rule in the G/L account master. Postings to this account automatically use the distribution rule.
C) Set up a posting template and select the Direct Debit checkbox for the distribution rule. Postings using this template automatically use the distribution rule.
D) Enter a distribution rule in the item master record. Postings with this item automatically use the distribution rule.


Solutions:

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

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