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Failing the C_TB1200_07 means paying the registration fee all over again, plus weeks of lost momentum. The SAP Certified Implementation Consultant SAP Business One 2007 practice material from PrepAwayTest is built to help you succeed on the first attempt, with 152 questions that mirror the scope of the official syllabus.

SAP C_TB1200_07 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Implementation Consultant - SAP Business One 2007
Exam Number:C_TB1200_07
Exam Format:Multiple choice, Scenario-based questions
Available Languages:English
Related Certifications:SAP Business One Implementation Certification
SAP Certified Application Associate - SAP Business One
Passing Score:Approximately 65%
Exam Price:Varies by region (approximately USD 500)
Exam Duration:180 minutes
Real Exam Qty:80
Certificate Validity Period:Does not expire (legacy certification policy may vary)
Recommended Training:SAP Business One Training
Exam Registration:SAP Certification Registration
Sample Questions: DOWNLOAD DEMO
Exam Way:Online proctored exam or authorized test center
Pre Condition:Basic knowledge of SAP Business One and business process understanding is recommended
Official Syllabus URL:https://training.sap.com/certification

SAP C_TB1200_07 Exam Syllabus Topics:

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

Common Questions About the SAP Certified Implementation Consultant SAP Business One 2007 Exam

The SAP Certified Implementation Consultant SAP Business One 2007 (exam code C_TB1200_07) is the exam you pass to earn the SAP Certified Implementation Consultant - SAP Business One certification, a credential at the Associate level. It is also connected with related credentials such as SAP Certified Application Associate - SAP Business One, SAP Business One Implementation Certification. If you are mapping out a certification path with SAP, this exam is a milestone worth planning around.

The C_TB1200_07 exam includes 80 questions, and you have 180 minutes to complete them. With that many questions on the clock, pacing is part of the challenge: divide your time into rough blocks as you go, and flag the items that stall you so you can circle back at the end instead of burning minutes on a single question. A week or two before your exam date, sit at least one full timed session in the PrepAwayTest test engine under the same time limit, so the pace feels familiar rather than frantic on the day.

You need Approximately 65% to pass the C_TB1200_07 exam, and the official registration fee is Varies by region (approximately USD 500). That fee is due again in full for every retake, which makes thorough preparation the cheaper investment by far. Before you book your seat, test yourself with the PrepAwayTest practice questions until you are scoring comfortably above the passing mark on a consistent basis — it is the simplest way to avoid paying for the same exam twice.

Basic knowledge of SAP Business One and business process understanding is recommended

Eligibility rules can be adjusted by SAP over time, so before you register, confirm the current requirements on the official exam page: view the official C_TB1200_07 exam information.

You can book the C_TB1200_07 exam through the official registration channels below:

How the exam is taken: Online proctored exam or authorized test center.

SAP lists the following official training options for candidates preparing for this exam:

Once you have worked through the training, measure your readiness with the 152 practice questions from PrepAwayTest — they show you exactly which topics still need attention before you book the exam.

Yes. PrepAwayTest offers a free PDF demo of the C_TB1200_07 practice questions, so you can judge the quality of the material firsthand before paying anything. Every purchase also includes 365 days of free updates — if SAP changes the exam during that year, your material changes with it. And when the free update period expires, you can extend it at a 50% discount from within your member zone.

Every C_TB1200_07 purchase at PrepAwayTest is backed by a 100% Money Back Guarantee: if you take the corresponding exam within 60 days of your purchase and do not pass, you can apply for a full refund. The guarantee has clear conditions — it does not apply if you sit the exam within 3 days of purchase, if you downloaded the material but never actually took the exam, or to free materials and expired orders, and the candidate name must match the payer name. To file a claim, send a scan of your exam enrollment slip together with your official Score Report PDF within 2 days of the exam; claims are processed within 7 days. If you would rather not take a refund, you can exchange the product instead and receive two additional exam preparation products of equal value for free, while your original product keeps its update service. Delivery itself is instant: your material is available for download right after payment and is also sent to your email within one minute — if it has not arrived within 2 hours, contact our customer service. There is no limit on how many computers you can install it on.

The official SAP Certified Implementation Consultant SAP Business One 2007 outline divides the exam content into 6 main domains. The first three are:

  • Financial Management
  • Sales and Distribution
  • SAP Business One Overview

That is only the headline view — scroll back up to the Exam Topics section on this page for the complete domain-by-domain breakdown before you plan your study schedule.

SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

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 deferred portion of the expenses for 50, then post a journal entry for 100 with a reversal date for next year.
  • B. Post the full expense for 150, then post a journal entry for 100 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 100, then post a journal entry for 50 with a reversal date for next year.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

One of your vendors has already been created in the system as a vendor master record. Now he calls you to place an order as a customer. The vendor requests the same customer payment terms (14-day payment period) that he grants you as your vendor. How should you create the sales order?

  • A. Because this sales order is an exception, use the 'A/R Invoice + Payment' transaction to enter the sales order in the account for one-time customers.
  • B. Enter the sales order as a customer sales order, but with reference to the vendor. You should also set the 'Vendor Order' indicator.
  • C. Create a new customer master record and select the suitable payment terms. Enter the resulting customer code in the sales order.
  • D. Change the business partner type of the vendor to 'Customer', enter the sales order, and change the business partner type back to 'Vendor'.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

When you create a delivery in a sales process, the delivery will change the item inventory dat

  • A. The quantity In Stock will not change.
  • B. How will the quantities of the inventory change?
  • C. The quantity Ordered will be increased.
  • D. The quantity Available will be reduced.
  • E. The quantity In Stock will be reduced.
  • F. The quantity Committed will be reduced.
Reveal Solution  Discussion  0

Correct Answer: A,B,D,E,F  🗳️

You are working in the warehouse and use the pick and pack process to select the goods for delivery to your customers. Which of the following statements about picking and packing with the SAP Business One system are correct?

  • A. Picking must take place for each order before a delivery can be generated.
  • B. The Delivery serves as a document where you can enter the packing information.
  • C. The available stock in the relevant warehouse is checked in the Pick and Pack Manager. You can only pick an item if sufficient stock is available in the warehouse.
  • D. Packing can only take place after picking has been completed for all items in an order.
  • E. Picking takes place based on deliveries that have already been generated. The deliveries are then packed in an appropriate packing material.
Reveal Solution  Discussion  0

Correct Answer: A,B,C,D,E  🗳️

Lisa from World Express wants to display all open purchase orders for a specific vendor. What should she do?

  • A. Click the Drag Relate tab, open the business partners list, select the vendor, and drag the vendor code to the 'Purchase Order' and use the filter to show just open purchase orders.
  • B. Call up the Open Items List report and choose 'Open Purchase Orders'. Sort the list by vendor to display all purchase orders for a particular vendor.
  • C. Run the sales analysis. Select a salesperson and flag the annual report checkbox.
  • D. Access the business partner master of the vendor. From there, navigate to the items list of the vendor and display all open items.
Reveal Solution  Discussion  0

Correct Answer: A,B,C,D  🗳️

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