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SAP C-TB1200-88 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Logistics Business Processes | - Sales and purchasing processes - Production and material requirements planning - Inventory management and warehouse processes |
| Mapping Customer Business Requirements | - Business process analysis - SAP Business One solution mapping |
| Queries, Reports and User-Defined Objects | - User-defined fields and tables - Reports and layouts - Queries and query generator |
| Financial Business Processes | - Banking and payment processes - Financial accounting processes - Reporting and financial analysis |
| Support Processes | - Data migration and maintenance - Troubleshooting and system support |
| Implementation Methodology | - SAP Business One implementation methodology - Business blueprint and project preparation |
| Administration and Configuration | - Master data configuration - System initialization and setup - User management and authorization |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
1. Your client has asked for a report on service contract history. What is the easiest way to identify the correct fields needed in the report?
A) Open a service contract document and right-mouse click on a field to see the table and field name.
B) Reference the DI-API online help the see the table and field names for the service contract object.
C) With a service contract in the active window, open the Query Wizard. It will automatically show the table and field names for the active window.
D) Open a service contract and toggle the System Information view to see the table and field names at the bottom of the screen.
2. A delivery document is created for a shipment of 10 printers to Madison and Daughters Inc. One of the employees creates an A/R invoice but forgets to reference the existing delivery document. Madison and Daughters Inc. uses perpetual inventory. What unplanned effect will occur by posting these two unrelated documents in the system?
A) There will be a posting to an inventory variance account.
B) The invoice will reverse the previous entry to the cost of sales account.
C) The customer will be charged for 20 printers.
D) The inventory account will be credited for 20 printers.
3. Ruby Manufacturing has 30 sales employees who will use SAP Business One in a similar way. What is the most efficient way to design general authorization permissions for the functionality required by these employees?
A) Assign Limited CRM license types to the sales employees. This will automatically set the general authorizations for sales employees.
B) Make a list of the modules and functions that one of the employees needs to use. Assign general authorizations to match this list, and copy the authorizations to the other users.
C) Define the general authorizations needed for the role and set this role as a default in the user accounts for the sales employees.
D) Define the employees as sales employees/buyers in SAP Business One. They will automatically receive the same general authorizations.
4. Top Toys defined their sub-periods as months. How often should they run the period-end closing utility?
A) Depending on their financial processes, they can run the period-end closing utility at the end of each month and also at the end of each quarter.
B) They are required to run the period-end closing utility both at the end of each month and at the end of the fiscal year.
C) Depending on their financial processes, they should run the period-end closing utility at the end of the fiscal year and also can run it at the end of each month.
D) Because they defined their sub-periods as months, the system requires them to run the period-end closing utility at the end of each month.
5. 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 layout type (PLD or Crystal Report) and the sales order document number
B) The document type and the database identifier
C) The sales order document number and the document type
D) The document type and the customer code
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: C |






