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SAP C-TB1200-88 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Implementation Methodology | - SAP Business One implementation methodology - Business blueprint and project preparation |
| Topic 2: Queries, Reports and User-Defined Objects | - Queries and query generator - Reports and layouts - User-defined fields and tables |
| Topic 3: Administration and Configuration | - Master data configuration - System initialization and setup - User management and authorization |
| Topic 4: Financial Business Processes | - Reporting and financial analysis - Financial accounting processes - Banking and payment processes |
| Topic 5: Logistics Business Processes | - Production and material requirements planning - Inventory management and warehouse processes - Sales and purchasing processes |
| Topic 6: Mapping Customer Business Requirements | - SAP Business One solution mapping - Business process analysis |
| Topic 7: Support Processes | - Troubleshooting and system support - Data migration and maintenance |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
KG Products creates flat-pack furniture. In their production process, they want an employee to quality-check each component and enter their employee code as a sign off on each component. How can this requirement be implemented?
- A. Add a user-defined field to the Production Order row. The employees can enter data into this field to sign-off each component.
- B. Use a Production Order with the type Special. This allows multiple employees to update the production order at each stage.
- C. The employees can enter data into the 'Comments' field in the Bill of Materials to sign-off each component.
- D. Add a user-defined field to the Bill of Materials row where the employees can sign off each component.
Correct Answer: A π³οΈ
The customer is ready to use the services of the remote support platform for SAP Business One. What is the first step?
- A. Submit a support message to SAP.
- B. Access the customer portal.
- C. Upgrade to the latest patch level.
- D. Send a system status report to SAP.
Correct Answer: D π³οΈ
The client has 50,000 products in their catalogue. The information held for each product is very basic. manufacturer, product number, description, price, and a specification field that is unique to the client's business.
What is the most efficient way to migrate these products to SAP Business One using the Data Transfer Workbench?
- A. Import the products using the inventory posting template. This template contains the basic fields needed by the client. Enter the specification field in a suitable unused field in the template spreadsheet.
- B. Add a user-defined field to the item master data for the specification field. Create a customized data import file based on the item master data template. You can select the user-defined field to be included in the import file.
- C. Import the products using the item master data template, and in the data import wizard map the specification field to an unused field, such as the the item properties.
- D. Add a user-defined field to the item master data for the specification field. Enter the product data, including the new specification field, in the standard item master data template.
Correct Answer: B π³οΈ
Which accounts will appear in the balance sheet report?
- A. The bank account and the inventory account of the company
- B. The electricity and the telephone accounts of the company
- C. Sales and expenditures accounts with balances in the selected period
- D. Accounts that show gross profit for the current fiscal year
Correct Answer: A π³οΈ
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 a Journal Voucher. Jean's manager can review the journal voucher then Jean can make any necessary changes before posting.
- D. 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.
Correct Answer: C π³οΈ
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