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SAP C-TB1200-88 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Sales and Purchasing | - Purchasing cycle management - Sales cycle management |
| Financials | - Financial reporting and posting logic - Accounts receivable and payable processes - General ledger and chart of accounts |
| Inventory and Logistics | - Inventory management processes - Warehouse and item master data |
| SAP Business One Overview | - System architecture and core components - Navigation and user interface basics |
| Implementation and Administration | - User authorization and roles - System setup and configuration |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
1. SG Products will go live tomorrow. The client has just done a stock count and presents the numbers to the implementation consultant. The stock is managed with the moving average valuation method. What is a best practice to ensure that the initial stock quantity is correctly valued in the new SAP Business One system?
A) Enter the quantities from the stock count using the last average price.
B) Enter the quantities from the stock count using the actual purchase price.
C) Enter the initial quantities from the stock count but do not enter a price.
D) Enter the initial stock quantities from the stock count using the last purchase price as the item cost.
2. Ruby Manufacturing has items in the warehouse with allocated serial numbers. What is the best template to transfer the serial numbers to SAP Business One using Data Transfer Workbench?
A) The item master data template
B) The goods receipt PO template
C) The goods receipt template
D) The inventory transfer template
3. Tranquil Yoga Studio is already set up as a customer in the business partner master. The owner, Veronica, has contacted you to let you know that she needs to have items shipped on a regular basis to a second ship-to address. She tells you that she thinks she will be using the new address about half of the time. What is the easiest way to store this new information?
A) Create a second business partner master with the new ship-to address and link the two business partners together under one control account.
B) Use the bill-to address field to store the second ship-to address.
C) Add a second ship-to address in the business partner master record.
D) Leave the ship-to address as it is currently. Instead, modify the ship-to address inside each new sales document.
4. Jean from the Accounting department wants to post the year-end adjustments. However, she does not want to post them directly to the general ledger since her manager needs to review them first. Which working process would you recommend for her?
A) Save the journal entry as a draft document. Her manager can review the draft and then Jean can make any necessary changes before posting.
B) Use the Period End Closing utility. Jean can use the save button to save the results as draft. Her manager can review the draft and execute the report.
C) Define an Approval Procedure. When Jean adds a journal entry an approval process will launch. Jean's manager can review and approve the journal entry.
D) Use a Journal Voucher. Jean's manager can review the journal voucher then Jean can make any necessary changes before posting.
5. The customer successfully went live last week. What is the best method for the implementation consultant to maintain the continuous reliability of the customer system?
A) Install the Service Manager
B) Upgrade the customer system to the latest patch level
C) Create a Service Level Agreement
D) Activate the services of the remote support platform for SAP Business One
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: D |
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