SAP Certified Application Associate - SAP Business One 8.8 C-TB1200-88 exam torrent materials
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SAP C-TB1200-88 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financials and Banking | 25–30% | - Financial reporting - Journal entries and transactions - Banking processes and reconciliations - Chart of accounts and G/L setup - Fixed assets and cost accounting |
| Purchasing and Procurement | 15–20% | - Goods receipts and A/P invoices - Purchase orders and documents - Procurement cycle management - Vendor master data |
| Sales and Customer Management | 15–20% | - CRM and service management - Customer master data - Deliveries and A/R invoices - Sales quotations and orders |
| Inventory and Production | 10–15% | - Item master data and inventory setup - MRP and production planning - Warehouse and inventory transactions - Inventory valuation methods |
| System Initialization and Administration | 20–25% | - Implementation overview - Utilities and data management - Initial setup and configuration - User management and authorizations |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
1. A delivery document is created for a shipment of 10 printers to Madison and Daughters Inc. One of the employees creates an A/R invoice but forgets to reference the existing delivery document. Madison and Daughters Inc. uses perpetual inventory. What unplanned effect will occur by posting these two unrelated documents in the system?
A) There will be a posting to an inventory variance account.
B) The inventory account will be credited for 20 printers.
C) The customer will be charged for 20 printers.
D) The invoice will reverse the previous entry to the cost of sales account.
2. Ronald, the buyer at Treadwell Tires, created a purchase order for two items from a vendor. A week later, just before the vendor was to deliver those items, Ronald called to add a third item to the order. However, Ronald did not add the third item to the existing purchase order. The vendor delivers all three items at once. What is the most efficient way for the warehouse clerk to receive the three items into the warehouse?
A) Create one goods receipt PO for the 2 items on the purchase order and a second goods receipt PO to receive the third item.
B) Instead of using a goods receipt PO, use the inventory goods receipt to receive the items.
C) Create a separate purchase order for the third item, before referencing both purchase orders in one goods receipt PO.
D) Copy the two items from the purchase order to a goods receipt PO and manually add a row in the good receipt PO for the third item.
3. 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 layout type (PLD or Crystal Report) and the sales order document number
B) The document type and the database identifier
C) The sales order document number and the document type
D) The document type and the customer code
4. When Jade Logistics creates a sales order, they want to see the description for the item so they can communicate this to the customer. How can this requirement be met?
A) Add a user-defined field in the item row to display the description for the item.
B) This information is standard in the sales order and you can make it visible in the sales order row using form settings.
C) Once an item is selected for the sales order, the description and other item specifications are automatically provided in the Logistics tab of the order.
D) In the sales order, right-mouse click in the item code field to see the item description.
5. You have created an item that is managed by serial numbers with a management method of release only. Which of the following documents will require that serial numbers are specified?
A) A/P Invoice
B) Delivery
C) Goods Receipt PO
D) Sales Order
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: B |
