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SAP C-TB1200-88 Exam Syllabus Topics:

SectionObjectives
Topic 1: Inventory and Logistics- Warehouse and item master data
- Inventory management processes
Topic 2: Financials- Financial reporting and posting logic
- General ledger and chart of accounts
- Accounts receivable and payable processes
Topic 3: Sales and Purchasing- Purchasing cycle management
- Sales cycle management
Topic 4: Implementation and Administration- System setup and configuration
- User authorization and roles
Topic 5: SAP Business One Overview- Navigation and user interface basics
- System architecture and core components

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

1. 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) To refer to a field in the active window, an additional '$' character is required before the index values.
C) 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.
D) You should not use the 'distinct true' clause in this type of query since only a single value is returned.


2. Top Toys defined their sub-periods as months. How often should they run the period-end closing utility?

A) They are required to run the period-end closing utility both at the end of each month and at the end of the fiscal year.
B) Depending on their financial processes, they can run the period-end closing utility at the end of each month and also at the end of each quarter.
C) Depending on their financial processes, they should run the period-end closing utility at the end of the fiscal year and also can run it at the end of each month.
D) Because they defined their sub-periods as months, the system requires them to run the period-end closing utility at the end of each month.


3. Which report shows you the income of your business for the fiscal year/ selected period?

A) Balance sheet
B) Trial balance
C) Profit and loss
D) Cash flow


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


5. The support consultant was able to reproduce a customer's problem in the customer environment using a remote access tool. What should be the next step to resolve the problem?

A) Neutralize all add-ons on the database core.
B) Provide an urgent patch to the customer to resolve the problem.
C) Forward the message to SAP with the appropriate priority.
D) Test the problem using the latest patch level.


Solutions:

Question # 1
Answer: B
Question # 2
Answer: C
Question # 3
Answer: C
Question # 4
Answer: C
Question # 5
Answer: D

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