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SAP C-TB1200-88 Exam Syllabus Topics:

SectionObjectives
Sales and Purchasing- Sales cycle management
- Purchasing cycle management
Financials- Financial reporting and posting logic
- General ledger and chart of accounts
- Accounts receivable and payable processes
SAP Business One Overview- System architecture and core components
- Navigation and user interface basics
Implementation and Administration- User authorization and roles
- System setup and configuration
Inventory and Logistics- Inventory management processes
- Warehouse and item master data

SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:

1. Which of the following are possible business partner master types?
Note. There are 3 correct answers to this question.

A) Customers
B) Vendors
C) Employees
D) Buyers
E) Leads


2. The company's accountant posts similar, fixed amount transactions on a regular basis, such as an allowance or a loan payment. What is the most efficient way to post these transactions?

A) Use the Journal Vouchers function.
B) Use the Recurring Postings function.
C) Use the Posting Template function.
D) Use the Payment Wizard.


3. Tranquil Yoga Studio is already set up as a customer in the business partner master. The owner, Veronica, has contacted you to let you know that she needs to have items shipped on a regular basis to a second ship-to address. She tells you that she thinks she will be using the new address about half of the time. What is the easiest way to store this new information?

A) Add a second ship-to address in the business partner master record.
B) Create a second business partner master with the new ship-to address and link the two business partners together under one control account.
C) Use the bill-to address field to store the second ship-to address.
D) Leave the ship-to address as it is currently. Instead, modify the ship-to address inside each new sales document.


4. At the end of the financial period, Melanie, the accountant at Flowers for Me, issues the profit and loss statement budget report. She is surprised to find out that the company is deviating from budget. What could be the reason for the budget deviation?

A) During the year, the check for deviation from the budget was done according to a budget scenario that has different amounts than the main budget scenario.
B) Melanie issued the report according to a budget scenario that has different amounts than the main budget scenario.
C) When setting the budget for the company she marked all expense accounts as budget accounts.
D) Melanie is not authorized to confirm budget deviation in case a G/L account exceeds the budget.


5. Which of these is the most serious risk factor for implementation project failure?

A) You have a time and materials contract with the customer.
B) The client lead has no time to meet with the consultant.
C) Only a small number of employees will use the system.
D) The customer has not yet ordered the server hardware.


Solutions:

Question # 1
Answer: A,B,E
Question # 2
Answer: B
Question # 3
Answer: A
Question # 4
Answer: B
Question # 5
Answer: B

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