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SAP C_TB1200_88 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Queries, Reports and User-Defined Objects | - Queries and query generator - Reports and layouts - User-defined fields and tables |
| Topic 2: Mapping Customer Business Requirements | - SAP Business One solution mapping - Business process analysis |
| Topic 3: Support Processes | - Troubleshooting and system support - Data migration and maintenance |
| Topic 4: Financial Business Processes | - Reporting and financial analysis - Financial accounting processes - Banking and payment processes |
| Topic 5: Administration and Configuration | - Master data configuration - System initialization and setup - User management and authorization |
| Topic 6: Implementation Methodology | - Business blueprint and project preparation - SAP Business One implementation methodology |
| Topic 7: Logistics Business Processes | - Production and material requirements planning - Sales and purchasing processes - Inventory management and warehouse processes |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
1. What settings are made on the item master to create a service contract automatically when that item is delivered to the customer?
A) Assign a service contract type to any item with the item type "items".
B) Set the item to be managed by serial numbers and assign a warranty template.
C) Set the item to automatically create a customer equipment card.
D) Choose "service" for the item type and contract for the "item group".
2. During Business Blueprint, the customer indicated they want to run perpetual inventory with moving average valuation method. They went into production a week ago and they now want some existing products to use standard cost valuation instead. How can this be accomplished?
A) Once an item has been imported into SAP Business One, the valuation method is fixed and the items must be deleted and re-imported to change the method.
B) They can move the items to an item group with the standard cost valuation method. This automatically changes the valuation method.
C) As long as there are no open transactions and there is no inventory for the item, they can change the valuation method.
D) The moving average valuation method is only a default, and can be changed to standard cost for an item at any time.
3. Which of these must always be provided to the customer after go-live?
Note. There are 2 correct answers to this question.
A) The service level agreement
B) Instructions for accessing SAP support
C) Your support hotline number
D) Access to patches and service packs
E) Access to the customer portal
4. 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) Test the problem using the latest patch level.
B) Provide an urgent patch to the customer to resolve the problem.
C) Forward the message to SAP with the appropriate priority.
D) Neutralize all add-ons on the database core.
5. What postings are made when a delivery document is created for an item controlled by the moving average method?
A) A credit to the inventory account and a debit to the customer account
B) A credit to the inventory account and a debit to cost of goods sold
C) A credit to revenue and a debit to cost of goods sold
D) A debit to the inventory account and a credit to cost of goods sold
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: C,E | Question # 4 Answer: A | Question # 5 Answer: B |
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