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SAP C_TB1200_88 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: System Initialization and Administration | 20–25% | - Initial setup and configuration - Utilities and data management - User management and authorizations - Implementation overview |
| Topic 2: Sales and Customer Management | 15–20% | - CRM and service management - Customer master data - Deliveries and A/R invoices - Sales quotations and orders |
| Topic 3: Financials and Banking | 25–30% | - Fixed assets and cost accounting - Financial reporting - Journal entries and transactions - Banking processes and reconciliations - Chart of accounts and G/L setup |
| Topic 4: Purchasing and Procurement | 15–20% | - Procurement cycle management - Purchase orders and documents - Vendor master data - Goods receipts and A/P invoices |
| Topic 5: Inventory and Production | 10–15% | - Warehouse and inventory transactions - Item master data and inventory setup - MRP and production planning - Inventory valuation methods |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
1. What postings are made when a delivery document is created for an item controlled by the moving average method?
A) A debit to the inventory account and a credit to cost of goods sold
B) A credit to the inventory account and a debit to the customer account
C) A credit to the inventory account and a debit to cost of goods sold
D) A credit to revenue and a debit to cost of goods sold
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) Delivery
C) A/P Invoice
D) Goods Receipt PO
3. 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 minimum stock requirement is set to 10.
B) The maximum stock requirement is set to 90.
C) The planning definitions are set to consume forecasts.
D) MRP never considers sales orders as demand.
4. Green Studios are located in Canada. For local customers, they price some items both in Canadian currency and US dollars. How can they manage US dollar price lists in SAP Business One?
A) Define the system currency as US dollars and change the sales document currency to US dollars when pricing in US dollars.
B) Define US dollars as a currency and set it as the main currency for items priced in US dollars.
C) Define two local currencies: Canadian dollars and US dollars. Enter the unit price in the price list in US dollars.
D) Define US dollars as a currency and enter the unit price in a price list in US dollars.
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) 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.
B) Open a service contract and toggle the System Information view to see the table and field names at the bottom of the screen.
C) Open a service contract document and right-mouse click on a field to see the table and field name.
D) Reference the DI-API online help the see the table and field names for the service contract object.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: B |
