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SAP C_TB1200_88 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Mapping Customer Business Requirements | - SAP Business One solution mapping - Business process analysis |
| Topic 2: Support Processes | - Data migration and maintenance - Troubleshooting and system support |
| Topic 3: Administration and Configuration | - User management and authorization - System initialization and setup - Master data configuration |
| Topic 4: Implementation Methodology | - Business blueprint and project preparation - SAP Business One implementation methodology |
| Topic 5: Logistics Business Processes | - Inventory management and warehouse processes - Sales and purchasing processes - Production and material requirements planning |
| Topic 6: Financial Business Processes | - Banking and payment processes - Financial accounting processes - Reporting and financial analysis |
| Topic 7: Queries, Reports and User-Defined Objects | - User-defined fields and tables - Queries and query generator - Reports and layouts |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
1. Z Tools would like to use bills of materials to define a tool kit that they sell. However, they would like the option to substitute the items in a tool kit in case some items are not available or the customer prefers a different item. Which type of bill of materials allows for substitutions in a sales document?
A) A 'production bill of materials'
B) A 'template bill of materials'
C) A 'sales bill of materials'
D) An 'assembly bill of materials'
2. How does the system determine the unit value of an inventory item controlled by moving average valuation method?
A) Use the item cost of the oldest item in stock.
B) Apply the last purchase price for this item.
C) Enter a cost price into the item master record.
D) Divide the total value by the total quantity.
3. You are creating import files to import business partner master data using the Data Transfer Workbench. You notice that a field has a value of type 'enum'.
What data do you enter in this field?
A) You need to enter either 'tNO' or 'tYES' in this field.
B) You need to enter a numeric value in this field.
C) You must enter data for the field in accordance with the DI-API.
D) You can enter any valid text data in this field.
4. 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 press Ctrl + Tab to select from the list of business partners.
B) In the journal entry she can press Tab to select from the list of business partners.
C) In the journal entry she can use the form settings to make the control account column visible, and then select the business partner.
D) 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.
5. The customer gets an internal error message when they add a purchase order to the system. The purchase order is urgently required for an upcoming production run. The support consultant researches the error using SAP Notes but is unable to find a documented solution. What should the consultant do next?
A) Contact the SAP Hotline for advice, since the problem affects the customer's production.
B) Escalate the problem to SAP with a priority of "very high".
C) Make sure that the error can be reproduced.
D) Test the problem using the latest patch level.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: C |
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