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SAP C_TB1200_88 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Purchasing and Procurement | 15–20% | - Vendor master data - Goods receipts and A/P invoices - Purchase orders and documents - Procurement cycle management |
| Sales and Customer Management | 15–20% | - CRM and service management - Sales quotations and orders - Deliveries and A/R invoices - Customer master data |
| System Initialization and Administration | 20–25% | - Implementation overview - User management and authorizations - Utilities and data management - Initial setup and configuration |
| Inventory and Production | 10–15% | - Inventory valuation methods - Item master data and inventory setup - Warehouse and inventory transactions - MRP and production planning |
| Financials and Banking | 25–30% | - Chart of accounts and G/L setup - Fixed assets and cost accounting - Financial reporting - Journal entries and transactions - Banking processes and reconciliations |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
SG Products will go live tomorrow. The client has just done a stock count and presents the numbers to the implementation consultant. The stock is managed with the moving average valuation method. What is a best practice to ensure that the initial stock quantity is correctly valued in the new SAP Business One system?
- A. Enter the initial stock quantities from the stock count using the last purchase price as the item cost.
- B. Enter the quantities from the stock count using the actual purchase price.
- C. Enter the quantities from the stock count using the last average price.
- D. Enter the initial quantities from the stock count but do not enter a price.
Correct Answer: C 🗳️
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 can enter any valid text data in this field.
- B. You need to enter a numeric value in this field.
- C. You must enter data for the field in accordance with the DI-API.
- D. You need to enter either 'tNO' or 'tYES' in this field.
Correct Answer: C 🗳️
How would a controller ensure that the company's financial reports are presented in a structured way?
- A. Periodically delete all accounts with no transactions in the last posting period.
- B. Organize the chart of accounts by levels and order appropriate to the reporting structure.
- C. Change the order of the accounts in the print layout according to the company's industry and localization.
- D. Perform the period end closing process at the end of each financial period.
Correct Answer: B 🗳️
The customer successfully went live last week. What is the best method for the implementation consultant to maintain the continuous reliability of the customer system?
- A. Create a Service Level Agreement
- B. Upgrade the customer system to the latest patch level
- C. Activate the services of the remote support platform for SAP Business One
- D. Install the Service Manager
Correct Answer: C 🗳️
SG Products will go live tomorrow. The A/R and A/P balances need to be transferred from the legacy system. How should the implementation consultant proceed to ensure that the A/R and A/P control accounts are correct and up to date in the new system?
- A. Import the open invoice balances for each individual business partner. The control accounts will then be correct.
- B. Copy the balances from both the Profit and Loss and the Balance Sheet legacy accounts so that the control accounts are correct.
- C. Import all open sales and purchase orders from the legacy system. The control accounts will then be correct.
- D. Copy the A/P and A/R account balances from the legacy Balance Sheet. The control accounts will then be correct.
Correct Answer: A 🗳️
