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SAP C-TB1200-88 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Inventory and Logistics | - Inventory management processes - Warehouse and item master data |
| Topic 2: Financials | - General ledger and chart of accounts - Financial reporting and posting logic - Accounts receivable and payable processes |
| Topic 3: SAP Business One Overview | - System architecture and core components - Navigation and user interface basics |
| Topic 4: Implementation and Administration | - User authorization and roles - System setup and configuration |
| Topic 5: Sales and Purchasing | - Purchasing cycle management - Sales cycle management |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
1. When David from ABC Chocolates posted an incoming payment to record a cash payment received from one of the customers, he forgot to apply it to an A/R invoice. What will be the most efficient way to correct this?
A) David can manually reconcile the A/R invoice and the incoming payment when running the customer receivables aging report.
B) The system will automatically reconcile the A/R invoice and the incoming payment when ABC Chocolates runs the period-end closing utility.
C) David should manually reconcile the customer account to close the A/R invoice and the incoming payment.
D) The next time the customer pays an open A/R invoice; David should choose both invoices and enter the paid amount. The system will close both invoices.
2. Louis from Tropical Hammocks Inc. has just received some defective hammocks back from customers. He needs to send these hammocks back through production to have several ropes and knots replaced and repaired. Which type of production order will best suit his needs?
A) No production order is needed, instead use a service call.
B) Standard Production Order
C) Special Production Order
D) Disassembly Production Order
3. SG Products will go live tomorrow. The A/R and A/P balances need to be transferred from the legacy system. How should the implementation consultant proceed to ensure that the A/R and A/P control accounts are correct and up to date in the new system?
A) Import the open invoice balances for each individual business partner. The control accounts will then be correct.
B) Copy the balances from both the Profit and Loss and the Balance Sheet legacy accounts so that the control accounts are correct.
C) Import all open sales and purchase orders from the legacy system. The control accounts will then be correct.
D) Copy the A/P and A/R account balances from the legacy Balance Sheet. The control accounts will then be correct.
4. Before the support consultant creates a support message, what information needs to be verified with the customer?
A) The information sources that were searched
B) The date of the last database backup
C) The business impact of the problem
D) The patch level that was tested
5. The client wants to continue the numbering of invoices from the legacy system, so that there are no gaps in the numbering. Additionally, sales quotations are issued by multiple employees, and the numbering of sales quotations should continue for each employee. How can both these requirements be implemented in SAP Business One?
A) Set the first invoice number using the document numbering function. In the same function create multiple numbering series for sales quotations.
B) In each user account, set the first and last document numbers for each document type.
C) Using the document settings function, set one document numbering range for invoices, and multiple ranges for sales quotation documents.
D) Set the first number for each type of document using the document numbering function.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: A |
