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

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

1. Ruby Manufacturing has 30 sales employees who will use SAP Business One in a similar way. What is the most efficient way to design general authorization permissions for the functionality required by these employees?

A) Assign Limited CRM license types to the sales employees. This will automatically set the general authorizations for sales employees.
B) Define the employees as sales employees/buyers in SAP Business One. They will automatically receive the same general authorizations.
C) Make a list of the modules and functions that one of the employees needs to use. Assign general authorizations to match this list, and copy the authorizations to the other users.
D) Define the general authorizations needed for the role and set this role as a default in the user accounts for the sales employees.


2. Julia needs to post a transaction to a business partner account. How can she do this using a manual journal entry?

A) In the journal entry she can use the form settings to make the control account column visible, and then select the business partner.
B) In the journal entry she can press Ctrl + Tab to select from the list of business partners.
C) In the journal entry she can press Tab to select from the list of business partners.
D) In the journal entry she can type part of the business partner name in the 'G/L Acct/BP Name' field and the system will locate the business partner.


3. Shirley of Household Robots Incorporated would like to use serial number management. She likes the idea of having sequential numerical serial numbers automatically generated. She does not care if they are not unique across products. She wants the serial numbers created during delivery. What setting can she use to have the system create successive serial numbers that can be selected in sales and stock release documents?

A) No special settings are necessary once serial numbers are activated. Serial numbers are optional in all documents.
B) Create a separate "Nettable" warehouse for storing the finished goods.
C) Configure items to use the manufacturers serial number in General Settings.
D) Choose "On Release Only" for each item's management method.


4. Jean from the Accounting department wants to post the year-end adjustments. However, she does not want to post them directly to the general ledger since her manager needs to review them first. Which working process would you recommend for her?

A) Define an Approval Procedure. When Jean adds a journal entry an approval process will launch. Jean's manager can review and approve the journal entry.
B) Save the journal entry as a draft document. Her manager can review the draft and then Jean can make any necessary changes before posting.
C) Use the Period End Closing utility. Jean can use the save button to save the results as draft. Her manager can review the draft and execute the report.
D) Use a Journal Voucher. Jean's manager can review the journal voucher then Jean can make any necessary changes before posting.


5. When you enter a support message, you need to enter a priority. What has the most impact on message priority?

A) The patch level that was tested
B) The customer
C) The business impact of the problem
D) The message component


Solutions:

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

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