Exam Name: SAP Certified Application Associate - SAP Business One 8.8
Certification Provider: SAP
Corresponding Certification: SAP Application Associate
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SAP C_TB1200_88 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Sales and Purchasing | - Purchasing cycle management - Sales cycle management |
| Topic 2: Inventory and Logistics | - Warehouse and item master data - Inventory management processes |
| Topic 3: SAP Business One Overview | - Navigation and user interface basics - System architecture and core components |
| Topic 4: Financials | - General ledger and chart of accounts - Accounts receivable and payable processes - Financial reporting and posting logic |
| Topic 5: Implementation and Administration | - User authorization and roles - System setup and configuration |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
Which of the following are possible business partner master types?
Note. There are 3 correct answers to this question.
- A. Buyers
- B. Leads
- C. Employees
- D. Customers
- E. Vendors
Correct Answer: B,D,E 🗳️
You have been doing business with a vendor, ZZ Supplies, for over a year. Now the vendor asks to place an order as a customer. What do you need to do to create the sales order properly?
- A. Create a new customer master record and enter this new customer code in the sales order.
- B. Because this sales order is an exception, use the 'A/R Invoice + Payment' transaction to enter the sales order in the account for one-time customers.
- C. Change the business partner type of the vendor to 'Customer', enter the sales order, and then change the business partner type back to 'Vendor'.
- D. Enter the sales order as a customer sales order with the vendor business partner number entered in the customer code field.
Correct Answer: A 🗳️
The purchasing manager would like to receive a weekly report that lists all stock items that fall below a critical point. What is the standard way of doing this in SAP Business One?
- A. Create a custom report using Crystal Reports to show items below the minimum level and set the report to run once a week.
- B. Activate the predefined alert for minimum stock deviation. The purchasing manager will receive a report on weekly basis whenever stock falls below the minimum level.
- C. Create a user-defined alert with a query that lists all the items below the minimum level, and set the required frequency as weekly for the alert.
- D. In the Document Settings window, select the checkbox to warn when stock is released below the minimum level. The purchasing manager will automatically receive a weekly report.
Correct Answer: C 🗳️
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 must enter data for the field in accordance with the DI-API.
- C. You can enter any valid text data in this field.
- D. You need to enter a numeric value in this field.
Correct Answer: B 🗳️
What settings are made on the item master to create a service contract automatically when that item is delivered to the customer?
- A. Choose "service" for the item type and contract for the "item group".
- B. Assign a service contract type to any item with the item type "items".
- C. Set the item to automatically create a customer equipment card.
- D. Set the item to be managed by serial numbers and assign a warranty template.
Correct Answer: D 🗳️
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