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SAP Certified Implementation Consultant SAP Business One 2007: C-TB1200-07 Exam
"SAP Certified Implementation Consultant SAP Business One 2007", also known as C-TB1200-07 exam, is a SAP Certification. With the complete collection of questions and answers, PrepAwayTest has assembled to take you through 152 Q&As to your C-TB1200-07 Exam preparation. In the C-TB1200-07 exam resources, you will cover every field and category in SAP-Certifications Certification helping to ready you for your successful SAP Certification.
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In 2026, concise study material respects your time. The SAP Certified Implementation Consultant SAP Business One 2007 set on PrepAwayTest is built so that 152 practice questions cover the C-TB1200-07 objectives without dragging you through padded filler.
SAP C-TB1200-07 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Implementation Consultant – SAP Business One 2007 |
| Exam Number: | C-TB1200-07 |
| Related Certifications: | SAP Business One Certification |
| Passing Score: | 65% |
| Certificate Validity Period: | Typically 3 years (SAP certification policy; may vary for legacy exams) |
| Exam Price: | USD 500 (varies by region) |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple Choice, Multiple Response |
| Available Languages: | English |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or test center-based exam depending on SAP training partner availability |
| Pre Condition: | Basic knowledge of ERP systems and business processes; SAP recommends prior experience with SAP Business One implementation projects. |
SAP C-TB1200-07 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financials Configuration and Processes | - General ledger and chart of accounts - Accounts receivable and accounts payable - Banking and financial reporting |
| Topic 2: Inventory and Distribution | - Inventory control and warehouse management - Item master data and stock transactions |
| Topic 3: Sales and Customer Management | - Pricing and discounts - Customer relationship management functions - Sales process configuration |
| Topic 4: Purchasing and Supplier Management | - Procurement process setup - Vendor management and purchasing documents |
| Topic 5: Implementation and Customization | - User authorization and configuration tools - System setup and company initialization |
| Topic 6: SAP Business One Overview | - Core business processes overview - System architecture and navigation |
C-TB1200-07 Study Material Questions
The real C-TB1200-07 exam gives you 180 minutes minutes to answer 80 questions. Practicing under the same constraints on the PrepAwayTest engine makes the real pacing feel familiar.
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The package includes 152 practice questions for the C-TB1200-07 exam. Candidates often note that the study thoughts behind them are concise and easy to absorb, which keeps revision efficient rather than tedious.
To pass C-TB1200-07 you need 65%, and the official exam fee is USD 500 (varies by region). Knowing both figures early helps you plan your exam date and your practice target together.
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Basic knowledge of ERP systems and business processes; SAP recommends prior experience with SAP Business One implementation projects.
- Implementation and Customization ()
- Sales and Customer Management ()
- Financials Configuration and Processes ()
Spend more time on the topics that carry the most weight.
SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
Kathryn from Roses and Sunflowers gift shop creates a purchase order for an item, which is out of stock. The current stock level for the item is zero. There are no open purchase orders or sales orders for this item. After she has selected the item in the purchase order, she notices that there is a 4 in the 'Quantity' field. Why?
- A. The value in the 'Factor 2' field on the 'Purchasing Data' tab is 4.
- B. The value in the 'Quantity Per Packaging Unit' field on the 'Purchasing Data' tab is 4.
- C. The value in the 'Items per Purchase Unit' field on the 'Purchasing Data' tab is 4.
- D. The value in the 'Required (Purchasing UoM) Inventory Level' field is 4.
Correct Answer: A,B,C,D 🗳️
Mike from Miller Inc. wants to use MRP to always generate orders for a certain item in multiples of 10. Can you define a lot size for an item for the MRP run?
- A. You cannot define lot sizes for the MRP run in the SAP Business One system.
- B. You can define lot size in the bill of materials.
- C. You can define the lot size in the scenario details screen of the MRP Wizard.
- D. You can define the lot size in the item master record on the Planning Data tab.
Correct Answer: D 🗳️
What does the pick list contain?
- A. The pick list contains all previously picked items with the status "Complete" or "Partially picked". The pick list is used to control the completed picking.
- B. The pick list contains items that can be selected for picking as well as items that have already been picked. The appropriate status is assigned to each item.
- C. The pick list contains only items which have not been partially or completely picked.
- D. The pick list is generated per order and contains all the items in an order. The pick list is a prerequisite for generating a delivery.
Correct Answer: B 🗳️
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.
Correct Answer: A,B,C,D 🗳️
One of our vendors sends us invoices in various foreign currencies, therefore we have defined the vendor's master record as an account with multiple currencies. We can enter invoices for this vendor in any currency. How is the account balance stored?
- A. In the system currency.
- B. In the foreign currency that is used most frequently.
- C. In the local currency.
- D. In every foreign currency.
Correct Answer: A,B,C,D 🗳️
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