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SAP C_TB1200_88 Exam Syllabus Topics:

SectionObjectives
Topic 1: SAP Business One Overview- Navigation and user interface basics
- System architecture and core components
Topic 2: Financials- Financial reporting and posting logic
- Accounts receivable and payable processes
- General ledger and chart of accounts
Topic 3: Sales and Purchasing- Sales cycle management
- Purchasing cycle management
Topic 4: Implementation and Administration- System setup and configuration
- User authorization and roles
Topic 5: Inventory and Logistics- Warehouse and item master data
- Inventory management processes

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

1. You have defined the departments in your customer company as profit centers. You then defined distribution rules to divide the costs or revenues between the profit centers. Where should distribution rules be entered to automate the distribution between the profit centers?

A) In the document generation wizard preferences. Postings created by the wizard automatically use the distribution rule.
B) In the G/L account master. Postings to this account automatically use the distribution rule.
C) In the business partner master record. Postings to this business partner automatically use the distribution rule.
D) In the item master record. Postings with this item automatically use the distribution rule.


2. 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) Delivery
B) Sales Order
C) Goods Receipt PO
D) A/P Invoice


3. Which of the following documents is the only mandatory document in the sales process?

A) Delivery
B) Sales Order
C) Quotation
D) A/R Invoice


4. You are creating import files to import business partner master data using the Data Transfer Workbench. You notice that a field has a value of type 'enum'.
What data do you enter in this field?

A) You need to enter a numeric value in this field.
B) You must enter data for the field in accordance with the DI-API.
C) You need to enter either 'tNO' or 'tYES' in this field.
D) You can enter any valid text data in this field.


5. Your client has asked for a report on service contract history. What is the easiest way to identify the correct fields needed in the report?

A) Reference the DI-API online help the see the table and field names for the service contract object.
B) Open a service contract document and right-mouse click on a field to see the table and field name.
C) With a service contract in the active window, open the Query Wizard. It will automatically show the table and field names for the active window.
D) Open a service contract and toggle the System Information view to see the table and field names at the bottom of the screen.


Solutions:

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

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