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SAP C_TB1200_88 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Logistics Business Processes | - Production and material requirements planning - Inventory management and warehouse processes - Sales and purchasing processes |
| Administration and Configuration | - System initialization and setup - Master data configuration - User management and authorization |
| Support Processes | - Troubleshooting and system support - Data migration and maintenance |
| Implementation Methodology | - SAP Business One implementation methodology - Business blueprint and project preparation |
| Financial Business Processes | - Reporting and financial analysis - Financial accounting processes - Banking and payment processes |
| Queries, Reports and User-Defined Objects | - Reports and layouts - Queries and query generator - User-defined fields and tables |
| Mapping Customer Business Requirements | - SAP Business One solution mapping - Business process analysis |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
Lise runs the pick and pack manager. She wants to verify that there is enough available quantity for a particular item for an important customer's sales order. The available to release column shows a different available quantity in different rows for the same item. What does the available to release column represent?
- A. The available quantity presented in a cumulative way where each row assumes that the previous rows for that item have been picked
- B. The quantity that has already been released for the sales order
- C. The quantity expected to be available on the sales order delivery date, calculated by subtracting upcoming deliveries prior to the delivery date from the current inventory
- D. The quantity available for that item when the sales order was created
Correct Answer: A 🗳️
What happens when a default payment method for customers is changed in the General Settings?
- A. When a new customer master record is created, a pop up box will appear with a choice of available payment methods listed in General Settings.
- B. When a new customer master record is created, the default payment method is assigned and cannot be changed.
- C. Any new customer master records will default to this payment method, but existing records will not change.
- D. New and existing customer master records will automatically receive this payment method.
Correct Answer: C 🗳️
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 sales order document number and the document type
- C. The document type and the customer code
- D. The document type and the database identifier
Correct Answer: B 🗳️
Which accounts will appear in the balance sheet report?
- A. The bank account and the inventory account of the company
- B. Accounts that show gross profit for the current fiscal year
- C. Sales and expenditures accounts with balances in the selected period
- D. The electricity and the telephone accounts of the company
Correct Answer: A 🗳️
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 initial stock quantities from the stock count using the last purchase price as the item cost.
- B. Enter the quantities from the stock count using the actual purchase price.
- C. Enter the quantities from the stock count using the last average price.
- D. Enter the initial quantities from the stock count but do not enter a price.
Correct Answer: C 🗳️
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