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SAP C-TB1200-88 Exam Syllabus Topics:

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

1. At the end of the financial period, the accountant wants to review all G/L account and business partner balances. Which report should he run?

A) Trial balance
B) Balance sheet
C) Profit and loss
D) Transaction journal report

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

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 document type and the database identifier
B) The document type and the customer code
C) The layout type (PLD or Crystal Report) and the sales order document number
D) The sales order document number and the document type

4. What types of payments can you generate using the Payment Wizard?
Note. There are 3 correct answers to this question.

A) Outgoing payments by credit card
B) Incoming payments by bank transfer
C) Outgoing payments by check
D) Incoming and outgoing payments by cash
E) Outgoing payments by bank transfer

5. What is the most effective strategy for an implementation consultant to utilize at the beginning of the requirements gathering workshops?

A) Ask the client how they want to use the standard processes in SAP Business One.
B) Ask questions that allow the client to describe their business processes.
C) Show the client the range of configuration options available in SAP Business One.
D) Convert the client business processes into an SAP Business One configuration.

Solutions: