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SAP C-TB1200-88 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Mapping Customer Business Requirements | - Business process analysis - SAP Business One solution mapping |
| Support Processes | - Troubleshooting and system support - Data migration and maintenance |
| Administration and Configuration | - System initialization and setup - User management and authorization - Master data configuration |
| Financial Business Processes | - Banking and payment processes - Reporting and financial analysis - Financial accounting processes |
| Logistics Business Processes | - Sales and purchasing processes - Production and material requirements planning - Inventory management and warehouse processes |
| Implementation Methodology | - Business blueprint and project preparation - SAP Business One implementation methodology |
| Queries, Reports and User-Defined Objects | - Reports and layouts - Queries and query generator - User-defined fields and tables |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
You are creating import files to import business partner master data using the Data Transfer Workbench. You notice that a field has a value of type 'enum'.
What data do you enter in this field?
- A. You must enter data for the field in accordance with the DI-API.
- B. You can enter any valid text data in this field.
- C. You need to enter either 'tNO' or 'tYES' in this field.
- D. You need to enter a numeric value in this field.
Correct Answer: A 🗳️
You created a delivery for a sales order. The delivery automatically created a journal entry. Why was the journal entry created?
- A. This journal entry is created when a customer is tax liable. When a delivery document which contains a tax amount is created, the system automatically creates a journal entry.
- B. Every document in the sales process creates a journal entry from the sales order through the invoice.
- C. All sales documents that affect inventory quantity create a journal entry regardless of which type of inventory method is used.
- D. You are using perpetual inventory so every document that affects inventory creates a journal entry to reflect the inventory value in the general ledger.
Correct Answer: D 🗳️
How would a controller ensure that the company's financial reports are presented in a structured way?
- A. Periodically delete all accounts with no transactions in the last posting period.
- B. Organize the chart of accounts by levels and order appropriate to the reporting structure.
- C. Perform the period end closing process at the end of each financial period.
- D. Change the order of the accounts in the print layout according to the company's industry and localization.
Correct Answer: B 🗳️
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. The system will automatically reconcile the A/R invoice and the incoming payment when ABC Chocolates runs the period-end closing utility.
- B. David should manually reconcile the customer account to close the A/R invoice and the incoming payment.
- C. 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.
- D. David can manually reconcile the A/R invoice and the incoming payment when running the customer receivables aging report.
Correct Answer: B 🗳️
In SAP Business One, the site user provides a higher level of security than a super user. What functions can only be performed by the site user?
Note. There are 2 correct answers to this question.
- A. Upgrading a company database
- B. Setting the SAP Business One password security level
- C. Changing the default 'sa' login password
- D. Defining general authorizations
- E. Creating a new company database
Correct Answer: A,E 🗳️
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