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SAP C_TB1200_88 Exam Syllabus Topics:

SectionObjectives
Inventory and Logistics- Inventory management processes
- Warehouse and item master data
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
Financials- Accounts receivable and payable processes
- Financial reporting and posting logic
- General ledger and chart of accounts
Sales and Purchasing- Sales cycle management
- Purchasing cycle management

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

Question #1

Rodney is a buyer at a company using SAP Business One. Rodney has just learned that their item A1000 will be delivered from the vendor in different units than previously. Currently the item master is set up with "carton" as the purchasing unit. Starting today, the vendor will be delivering this item as individual items. Since several transactions already exist in the system for this item, what should Rodney do?

  • A. Change the purchasing unit manually in each purchase order.
  • B. Delete the item master A1000 first and then create a new A1000 with the correct purchasing unit.
  • C. Change the purchasing unit on item A1000 from "carton" to "piece".
  • D. Create an additional item master record with a new item number and "piece" as the purchasing unit.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #2

When a partner establishes a support department, what SAP Business One environments must be installed?
Note. There are 2 correct answers to this question.

  • A. All patches for the current version
  • B. All major versions used by your customers
  • C. All hardware platforms in use at your customers' sites
  • D. All localizations used by your customers
  • E. All major versions of SAP Business One
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #3

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

  • A. Only a small number of employees will use the system.
  • B. The customer has not yet ordered the server hardware.
  • C. You have a time and materials contract with the customer.
  • D. The client lead has no time to meet with the consultant.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #4

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. Leave the ship-to address as it is currently. Instead, modify the ship-to address inside each new sales document.
  • C. Use the bill-to address field to store the second ship-to address.
  • D. Create a second business partner master with the new ship-to address and link the two business partners together under one control account.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #5

The implementation consultant has just demonstrated the service type purchase order to the client. The client lead is very concerned that they have to select from the entire list of G/L accounts when they create a service type purchase order. There are several accounts that the client lead can select for different types of services. What can the consultant suggest to help the client lead?

  • A. Set the short list of G/L accounts as default accounts on the Purchasing tab in the G/L Account Determination.
  • B. Define a project for each type of service, and associate a G/L account. When the client lead selects the project, the G/L account is used.
  • C. Add a user-defined field to the purchase order row, with a list of valid values for the short list of accounts. The client lead can choose from the short list.
  • D. Add user-defined values to the G/L account field in the purchase order row, with a fixed list of values containing the short list of G/L accounts. The client lead can choose from the short list.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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