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Last Updated: Sep 10, 2026
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SAP C_TB1200_07 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Logistics | 31-40% | - Business partners and CRM - Sales process and A/R - Material Requirements Planning (MRP) - Warehouse and inventory management - Purchasing process and A/P |
| Implementation and Support | 21-30% | - Company setup and initialization - Customization tools and configuration - User authorizations and security - Support and maintenance procedures - Implementation methodology and project phases |
| Financials | 21-30% | - Banking and reconciliation - Chart of accounts and financial setup - Journal entries and posting periods - Financial reporting and closing - Fixed assets and cost accounting |
| Integration and General Topics | 10-18% | - Reporting and query tools - Data management and utilities - System navigation and administration |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
How can you automate the use of distribution rules in the system?
- A. Set up a posting template and select the Direct Debit checkbox for the distribution rule. Postings using this template automatically use the distribution rule.
- B. Enter a distribution rule in the item master record. Postings with this item automatically use the distribution rule.
- C. Enter a distribution rule in the business partner master record. Postings to this business partner automatically use the distribution rule.
- D. Enter a distribution rule in the G/L account master. Postings to this account automatically use the distribution rule.
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. A journal voucher must be approved before you can post it.
- D. You must have at least two entries in a voucher.
- E. All entries in a journal voucher post at the same time.
Your company Riani Inc. produces bicycles. You add a lot of production orders with production bill of materials in the SAP Business One system. During the production process you issue the components for production. Which of the following statements are correct?
- A. Using the 'Manual' issue method enables you to individually issue a component to a production order as it is used in the production process.
- B. When you report the completion of the production, the 'Backflush' components are issued automatically for the production order.
- C. In the production order you have to issue the components of the bill of materials manually only if there is not enough stock available.
- D. In the production order you always have to issue the components of the bill of materials manually with a separate transaction.
- E. You issue the components using either the 'Manual' or the 'Backflush' method. This method defaults in the production order per item according to the definition in the bill of materials.
Roy would like to record the budget for the new upcoming fiscal year. The budget for the new year will be very similar to the one for the current year. Does Roy have to type in the new budget for the new fiscal year?
- A. Yes. A new budget scenario must be created for every new fiscal year.
- B. No. Roy can use the Copy Scenario function to copy budget amounts from last year.
- C. No. Roy can use the Import Scenario function to import budget amounts from last year.
- D. No. Roy can use the Define Budget function and base his new budget on the budget amounts from last year.
- E. Yes. Since the default G/L accounts can be different for each fiscal year, Roy must type in the new budget.
Maria needs to post a transaction to a business partner account. Can she do this using a manual journal entry?
- A. In the journal entry she can press Ctrl + Tab to select from the list of business partners.
- B. In the journal entry she can use Form Settings to make the Control Account column visible, then select the business partner.
- C. In the journal entry she can press Tab to select from the list of business partners.
- D. In the journal entry she can type part of the business partner name in the G/L Acct/BP Code field and the system will locate the account.
Omar
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Virgil
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