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SAP C-TB1200-88 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Implementation and Administration | - System setup and configuration - User authorization and roles |
| Inventory and Logistics | - Warehouse and item master data - Inventory management processes |
| Financials | - Financial reporting and posting logic - Accounts receivable and payable processes - General ledger and chart of accounts |
| SAP Business One Overview | - Navigation and user interface basics - System architecture and core components |
| Sales and Purchasing | - Purchasing cycle management - Sales cycle management |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
Question 1
Before the support consultant creates a support message, what information needs to be verified with the customer?
A. The business impact of the problem
B. The information sources that were searched
C. The date of the last database backup
D. The patch level that was tested
Question 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 goods receipt PO template
B. The inventory transfer template
C. The goods receipt template
D. The item master data template
Question 3
The client has 50,000 products in their catalogue. The information held for each product is very basic. manufacturer, product number, description, price, and a specification field that is unique to the client's business.
What is the most efficient way to migrate these products to SAP Business One using the Data Transfer Workbench?
A. Add a user-defined field to the item master data for the specification field. Enter the product data, including the new specification field, in the standard item master data template.
B. Add a user-defined field to the item master data for the specification field. Create a customized data import file based on the item master data template. You can select the user-defined field to be included in the import file.
C. Import the products using the item master data template, and in the data import wizard map the specification field to an unused field, such as the the item properties.
D. Import the products using the inventory posting template. This template contains the basic fields needed by the client. Enter the specification field in a suitable unused field in the template spreadsheet.
Question 4
Which of the following documents is the only mandatory document in the sales process?
A. Sales Order
B. Delivery
C. Quotation
D. A/R Invoice
Question 5
Your customer has a specialized set of 2000 G/L accounts for their industry that must be carried forward to the new SAP Business One system.
What is the best option for entering this chart of accounts?
A. Enter the G/L account details in a Microsoft Excel spreadsheet then use the 'Import from Excel' utility in SAP Business One.
B. Create the Chart of Accounts manually in SAP Business One.
C. Use the Data Transfer Workbench tool to import the Chart of Accounts based on the chart of accounts template spreadsheet.
D. Select and adapt a predefined Chart of Accounts template.
Solutions:
| Question 1 Answer: A | Question 2 Answer: C | Question 3 Answer: B | Question 4 Answer: D | Question 5 Answer: C |
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