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SAP C_TB1200_88 valid - in .pdf
- Exam Code: C_TB1200_88
- Exam Name: SAP Certified Application Associate - SAP Business One 8.8
- Q & A: 80 Questions and Answers
- PDF Price: $59.99
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- Exam Code: C_TB1200_88
- Exam Name: SAP Certified Application Associate - SAP Business One 8.8
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SAP C_TB1200_88 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Sales and Customer Management | 15–20% | - Sales quotations and orders - Customer master data - Deliveries and A/R invoices - CRM and service management |
| Purchasing and Procurement | 15–20% | - Purchase orders and documents - Vendor master data - Goods receipts and A/P invoices - Procurement cycle management |
| Inventory and Production | 10–15% | - Warehouse and inventory transactions - MRP and production planning - Item master data and inventory setup - Inventory valuation methods |
| Financials and Banking | 25–30% | - Financial reporting - Banking processes and reconciliations - Chart of accounts and G/L setup - Fixed assets and cost accounting - Journal entries and transactions |
| System Initialization and Administration | 20–25% | - Initial setup and configuration - Implementation overview - Utilities and data management - User management and authorizations |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
Question #1
Tiny Toys reports the financial statement to the company headquarters once a year. They manage internal controlling at the end of each quarter. How would you recommend they set the posting periods in SAP Business One?
- A. Define the main posting period as the fiscal year and the sub-periods as quarters.
- B. Define the main posting period as the quarter and the sub-periods as months.
- C. Define the main posting period as quarters with no sub-periods.
- D. Set the fiscal year to quarters and define the sub-periods as days.
Answer: A
Question #2
You created a delivery for a sales order. The delivery automatically created a journal entry. Why was the journal entry created?
- A. You are using perpetual inventory so every document that affects inventory creates a journal entry to reflect the inventory value in the general ledger.
- B. All sales documents that affect inventory quantity create a journal entry regardless of which type of inventory method is used.
- C. Every document in the sales process creates a journal entry from the sales order through the invoice.
- D. This journal entry is created when a customer is tax liable. When a delivery document which contains a tax amount is created, the system automatically creates a journal entry.
Answer: A
Question #3
What is the most effective strategy for an implementation consultant to utilize at the beginning of the requirements gathering workshops?
- A. Show the client the range of configuration options available in SAP Business One.
- B. Ask the client how they want to use the standard processes in SAP Business One.
- C. Ask questions that allow the client to describe their business processes.
- D. Convert the client business processes into an SAP Business One configuration.
Answer: C
Question #4
Green Studios are located in Canada. For local customers, they price some items both in Canadian currency and US dollars. How can they manage US dollar price lists in SAP Business One?
- A. Define US dollars as a currency and set it as the main currency for items priced in US dollars.
- B. Define the system currency as US dollars and change the sales document currency to US dollars when pricing in US dollars.
- C. Define US dollars as a currency and enter the unit price in a price list in US dollars.
- D. Define two local currencies: Canadian dollars and US dollars. Enter the unit price in the price list in US dollars.
Answer: C
Question #5
The implementation consultant is defining the chart of accounts for Green Studios. James, the CEO of Green Studios, asks what the consultant will do to reflect his customer's transactions in the chart of accounts.
- A. Add an account for each customer in the assets drawer.
- B. Add an accounts receivable control account to the assets drawer
- C. Add an accounts receivable control account to the cost of sales drawer.
- D. Add all customer accounts as business partner master data.
Answer: B
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