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SAP C-TB1200-88 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Inventory and Logistics | - Warehouse and item master data - Inventory management processes |
| Topic 2: Financials | - General ledger and chart of accounts - Accounts receivable and payable processes - Financial reporting and posting logic |
| Topic 3: SAP Business One Overview | - Navigation and user interface basics - System architecture and core components |
| Topic 4: Sales and Purchasing | - Sales cycle management - Purchasing cycle management |
| Topic 5: Implementation and Administration | - User authorization and roles - System setup and configuration |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
When you preview the predefined print layout for a sales order in Crystal Reports, the system prompts you to enter the DocKey and the ObjectId. What are these two pieces of information?
- A. The document type and the customer code
- B. The sales order document number and the document type
- C. The document type and the database identifier
- D. The layout type (PLD or Crystal Report) and the sales order document number
Correct Answer: B 🗳️
Which of the following are possible business partner master types?
Note. There are 3 correct answers to this question.
- A. Buyers
- B. Employees
- C. Leads
- D. Vendors
- E. Customers
Correct Answer: C,D,E 🗳️
Which of the following documents is the only mandatory document in the sales process?
- A. A/R Invoice
- B. Quotation
- C. Sales Order
- D. Delivery
Correct Answer: A 🗳️
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 can enter any valid text data in this field.
- B. You need to enter a numeric value in this field.
- C. You need to enter either 'tNO' or 'tYES' in this field.
- D. You must enter data for the field in accordance with the DI-API.
Correct Answer: D 🗳️
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. 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.
- C. Reference the DI-API online help the see the table and field names for the service contract object.
- D. Open a service contract document and right-mouse click on a field to see the table and field name.
Correct Answer: A 🗳️
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