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SAP C-TB1200-88 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Implementation and Administration | - System setup and configuration - User authorization and roles |
| Sales and Purchasing | - Sales cycle management - Purchasing cycle management |
| Inventory and Logistics | - Warehouse and item master data - Inventory management processes |
| Financials | - General ledger and chart of accounts - Accounts receivable and payable processes - Financial reporting and posting logic |
| SAP Business One Overview | - Navigation and user interface basics - System architecture and core components |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
Question 1
You have just created two identical purchase orders for the same vendor in the SAP Business One system. You do not need one of them. What is the best way to correct this mistake?
A. Since no target document exists, cancel the purchase order.
B. Change the quantity in the purchase order to zero.
C. Delete the rows and save the document for the future when you want to order items from the vendor.
D. Delete the purchase order to remove it from the system immediately.
Question 2
Which of these must always be provided to the customer after go-live?
Note. There are 2 correct answers to this question.
A. Access to the customer portal
B. The service level agreement
C. Instructions for accessing SAP support
D. Your support hotline number
E. Access to patches and service packs
Question 3
When you preview the predefined print layout for a sales order in Crystal Reports, the system prompts you to enter the DocKey and the ObjectId. What are these two pieces of information?
A. The document type and the database identifier
B. The sales order document number and the document type
C. The layout type (PLD or Crystal Report) and the sales order document number
D. The document type and the customer code
Question 4
You have defined the departments in your customer company as profit centers. You then defined distribution rules to divide the costs or revenues between the profit centers. Where should distribution rules be entered to automate the distribution between the profit centers?
A. In the G/L account master. Postings to this account automatically use the distribution rule.
B. In the item master record. Postings with this item automatically use the distribution rule.
C. In the business partner master record. Postings to this business partner automatically use the distribution rule.
D. In the document generation wizard preferences. Postings created by the wizard automatically use the distribution rule.
Question 5
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 should manually reconcile the customer account to close the A/R invoice and the incoming payment.
B. The system will automatically reconcile the A/R invoice and the incoming payment when ABC Chocolates runs the period-end closing utility.
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.
Solutions:
| Question 1 Answer: A | Question 2 Answer: A,D | Question 3 Answer: B | Question 4 Answer: A | Question 5 Answer: A |
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