Try and practice the latest SAP : C_TB1270_07 real questions & answers
Updated: Sep 07, 2026
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SAP C_TB1270_07 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Advanced Consultant SAP Business One 2007 |
| Exam Number: | C_TB1270_07 |
| Certificate Validity Period: | Lifetime (no renewal required) |
| Exam Format: | Multiple choice, Multiple response |
| Exam Duration: | 180 minutes |
| Available Languages: | English |
| Real Exam Qty: | 100 |
| Related Certifications: | SAP Certified Consultant - SAP Business One |
| Passing Score: | 65% |
| Exam Price: | Retired / Not available |
| Recommended Training: | TB1000 - SAP Business One - Logistics TB1100 - SAP Business One - Accounting TB1200 - SAP Business One - Implementation |
| Exam Registration: | SAP Training & Certification Shop Pearson VUE SAP Exams |
| Exam Way: | Proctored onsite at Pearson VUE test centers; retired exam no longer offered |
| Pre Condition: | Recommended completion of TB1000, TB1100, TB1200 training courses and practical experience with SAP Business One 2007 |
| Official Syllabus URL: | https://training.sap.com/ |
SAP C_TB1270_07 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Inventory and Production | 20% | - Item Master Data and Warehouses - Inventory Transactions, Valuation and Counting - Bill of Materials and Production Orders |
| Topic 2: Implementation and Customization | 15% | - Customization Tools, Queries and Reports - System Initialization and General Settings - Data Migration and Implementation Methodology - User Setup, Authorizations and License Management |
| Topic 3: Purchasing and Procurement | 20% | - Vendor Management and Payment Processing - Import and Landed Cost - Purchase Order to Goods Receipt and A/P Invoice |
| Topic 4: Sales and Distribution | 20% | - Pricing, Discounts and Tax Calculation - Customer Management and Credit Control - Sales Order to Delivery and A/R Invoice - Returns and Credit Memos |
| Topic 5: Financials and Banking | 25% | - Banking Processes, Reconciliation and Payment Means - Chart of Accounts and G/L Account Determination - Journal Entries and Posting Control - Financial Reporting and Period Closing |
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