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SAP C-TB1200-88 Exam Syllabus Topics:

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

1. The customer gets an internal error message when they add a purchase order to the system. The purchase order is urgently required for an upcoming production run. The support consultant researches the error using SAP Notes but is unable to find a documented solution. What should the consultant do next?

A) Test the problem using the latest patch level.
B) Contact the SAP Hotline for advice, since the problem affects the customer's production.
C) Make sure that the error can be reproduced.
D) Escalate the problem to SAP with a priority of "very high".

2. Mike from Miller Inc. created a forecast showing a need for 100 staplers by June 1. Currently there are 10 staplers in inventory. Existing sales orders have a committed quantity of 50 staplers. When Mike runs MRP to produce a production order to manufacture staplers, the recommended production order is for 90 staplers. Why does MRP recommend this amount?

A) The maximum stock requirement is set to 90.
B) MRP never considers sales orders as demand.
C) The planning definitions are set to consume forecasts.
D) The minimum stock requirement is set to 10.

3. What takes place in the Business Blueprint phase of the SAP accelerated implementation program?

A) Workshops to gather customer requirements
B) Training for key users
C) Software installation and customization
D) Project kick-off meeting

4. Which of these must always be provided to the customer after go-live?
Note. There are 2 correct answers to this question.

A) Instructions for accessing SAP support
B) Access to the customer portal
C) The service level agreement
D) Access to patches and service packs
E) Your support hotline number

5. How would a controller ensure that the company's financial reports are presented in a structured way?

A) Perform the period end closing process at the end of each financial period.
B) Change the order of the accounts in the print layout according to the company's industry and localization.
C) Organize the chart of accounts by levels and order appropriate to the reporting structure.
D) Periodically delete all accounts with no transactions in the last posting period.

Solutions: