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SAP C-TB1200-88 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Business Processes | - Reporting and financial analysis - Banking and payment processes - Financial accounting processes |
| Mapping Customer Business Requirements | - Business process analysis - SAP Business One solution mapping |
| Implementation Methodology | - Business blueprint and project preparation - SAP Business One implementation methodology |
| Support Processes | - Troubleshooting and system support - Data migration and maintenance |
| Administration and Configuration | - Master data configuration - System initialization and setup - User management and authorization |
| Queries, Reports and User-Defined Objects | - Reports and layouts - User-defined fields and tables - Queries and query generator |
| Logistics Business Processes | - Sales and purchasing processes - Production and material requirements planning - Inventory management and warehouse processes |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
1. The client wants to continue the numbering of invoices from the legacy system, so that there are no gaps in the numbering. Additionally, sales quotations are issued by multiple employees, and the numbering of sales quotations should continue for each employee. How can both these requirements be implemented in SAP Business One?
A) Set the first invoice number using the document numbering function. In the same function create multiple numbering series for sales quotations.
B) In each user account, set the first and last document numbers for each document type.
C) Using the document settings function, set one document numbering range for invoices, and multiple ranges for sales quotation documents.
D) Set the first number for each type of document using the document numbering function.
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) The invoice will reverse the previous entry to the cost of sales account.
B) The customer will be charged for 20 printers.
C) There will be a posting to an inventory variance account.
D) The inventory account will be credited for 20 printers.
3. Which of these is the most serious risk factor for implementation project failure?
A) The customer has not yet ordered the server hardware.
B) Only a small number of employees will use the system.
C) You have a time and materials contract with the customer.
D) The client lead has no time to meet with the consultant.
4. 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 and toggle the System Information view to see the table and field names at the bottom of the screen.
B) Open a service contract document and right-mouse click on a field to see the table and field name.
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) Reference the DI-API online help the see the table and field names for the service contract object.
5. What takes place in the Business Blueprint phase of the SAP accelerated implementation program?
A) Training for key users
B) Software installation and customization
C) Workshops to gather customer requirements
D) Project kick-off meeting
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: C |


