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Last Updated: Sep 16, 2026
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SAP C-TB1200-07 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Management | - General ledger and accounting configuration - Financial reporting |
| Topic 2: SAP Business One Overview | - System architecture and components - Core business processes overview |
| Topic 3: Reporting and Analytics | - Standard reports - Business intelligence tools overview |
| Topic 4: Procurement and Inventory | - Purchasing processes - Inventory management |
| Topic 5: Implementation Methodology | - Project preparation and planning - System configuration and setup |
| Topic 6: Sales and Distribution | - Sales order processing - Customer management |
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
Samantha has added a new payment method for outgoing checks to the system. She has assigned this new payment method to the vendor master dat a. When she runs the Payment Wizard, the new payment method does not appear on the available payment methods. Why?
- A. The maximum amount defined in the payment run is greater than the maximum amount defined in the new payment method.
- B. Samantha did not assign the new payment method using the Payment Run Defaults window.
- C. When Samantha created the A/P invoice she did not assign the payment method to the document.
- D. Samantha did not define the new payment method as Active in the Payment Methods - Setup window.
Correct Answer: B 🗳️
Which of the following is true regarding the predefined password security level "high"?
- A. When you change the security level from medium to high, users must immediately change their passwords.
- B. The password expires after 90 days.
- C. The minimum password length is eight characters.
- D. The password expires after 30 days.
- E. The new password must differ from the previous five passwords.
Correct Answer: A,B,C,D,E 🗳️
Eric is adding a Delivery for a customer. He is using inventory items and the costing method for these items is Standard. After he adds the Delivery, he notices that a journal entry was not created. What might be the reason?
- A. The appropriate inventory accounts were not defined for the items.
- B. No Standard cost was defined for the items.
- C. The inventory level for those items is below the minimum.
- D. The original purchase price of the items was lower than the Standard cost.
Correct Answer: B 🗳️
Darius needs to post several transactions which have different due dates. Can he do this using a single journal entry?
- A. Yes. Use Expand Editing Mode and enter the due date for each selected line.
- B. Yes. Use Form Settings to make the Due Date column visible, then enter the due date on each line.
- C. No. Use a Journal Voucher.
- D. No. All lines in a journal entry have the same due date.
Correct Answer: A,B,C,D 🗳️
Which of the following can you do in the Choose Company window?
- A. Set the chart of accounts
- B. Change another user's password
- C. Switch to a different company
- D. Define posting periods
- E. Change to a different user
Correct Answer: A,B,C,D,E 🗳️
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