SAP C-TB1200-88 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Implementation and Administration | - User authorization and roles - System setup and configuration |
| SAP Business One Overview | - Navigation and user interface basics - System architecture and core components |
| Financials | - Accounts receivable and payable processes - General ledger and chart of accounts - Financial reporting and posting logic |
| Inventory and Logistics | - Warehouse and item master data - Inventory management processes |
| Sales and Purchasing | - Sales cycle management - Purchasing cycle management |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
1. Julia needs to post a transaction to a business partner account. How can she do this using a manual journal entry?
A) In the journal entry she can use the form settings to make the control account column visible, and then select the business partner.
B) In the journal entry she can press Tab to select from the list of business partners.
C) In the journal entry she can type part of the business partner name in the 'G/L Acct/BP Name' field and the system will locate the business partner.
D) In the journal entry she can press Ctrl + Tab to select from the list of business partners.
2. You create a query for an approval process to check for service purchase orders over 3000 in value. When you test the approval process you get an error from the query. What is wrong with this query?
SELECT distinct 'true' FROM OPOR T0 WHERE $[3.0.0] = 'S' AND $[29.0.number] > 3000
A) You need to add the table name OPOR to the condition to reference the fields.
B) The service type 'S' is not part of the purchase order table therefore you need to refer to it using the table and field name.
C) You should not use the 'distinct true' clause in this type of query since only a single value is returned.
D) To refer to a field in the active window, an additional '$' character is required before the index values.
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 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
4. Which transaction will typically affect ONLY the balance sheet accounts?
A) Outgoing payment to a vendor
B) A/R credit memo
C) A/R invoice
D) Period end closing utility
5. 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) The customer will be charged for 20 printers.
B) The inventory account will be credited for 20 printers.
C) The invoice will reverse the previous entry to the cost of sales account.
D) There will be a posting to an inventory variance account.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: B |
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