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SAP C-TB1200-88 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Sales and Customer Management | 15–20% | - Deliveries and A/R invoices - CRM and service management - Sales quotations and orders - Customer master data |
| Topic 2: Purchasing and Procurement | 15–20% | - Goods receipts and A/P invoices - Procurement cycle management - Vendor master data - Purchase orders and documents |
| Topic 3: Inventory and Production | 10–15% | - Item master data and inventory setup - Warehouse and inventory transactions - Inventory valuation methods - MRP and production planning |
| Topic 4: Financials and Banking | 25–30% | - Fixed assets and cost accounting - Journal entries and transactions - Financial reporting - Banking processes and reconciliations - Chart of accounts and G/L setup |
| Topic 5: System Initialization and Administration | 20–25% | - User management and authorizations - Utilities and data management - Initial setup and configuration - Implementation overview |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
1. The client wants to continue the numbering of invoices from the legacy system, so that there are no gaps in the numbering. Additionally, sales quotations are issued by multiple employees, and the numbering of sales quotations should continue for each employee. How can both these requirements be implemented in SAP Business One?
A) Set the first number for each type of document using the document numbering function.
B) In each user account, set the first and last document numbers for each document type.
C) Using the document settings function, set one document numbering range for invoices, and multiple ranges for sales quotation documents.
D) Set the first invoice number using the document numbering function. In the same function create multiple numbering series for sales quotations.
2. Your customer has a specialized set of 2000 G/L accounts for their industry that must be carried forward to the new SAP Business One system.
What is the best option for entering this chart of accounts?
A) Enter the G/L account details in a Microsoft Excel spreadsheet then use the 'Import from Excel' utility in SAP Business One.
B) Use the Data Transfer Workbench tool to import the Chart of Accounts based on the chart of accounts template spreadsheet.
C) Create the Chart of Accounts manually in SAP Business One.
D) Select and adapt a predefined Chart of Accounts template.
3. KG Products creates flat-pack furniture. In their production process, they want an employee to quality-check each component and enter their employee code as a sign off on each component. How can this requirement be implemented?
A) Add a user-defined field to the Production Order row. The employees can enter data into this field to sign-off each component.
B) The employees can enter data into the 'Comments' field in the Bill of Materials to sign-off each component.
C) Add a user-defined field to the Bill of Materials row where the employees can sign off each component.
D) Use a Production Order with the type Special. This allows multiple employees to update the production order at each stage.
4. In SAP Business One, the site user provides a higher level of security than a super user. What functions can only be performed by the site user?
Note. There are 2 correct answers to this question.
A) Creating a new company database
B) Upgrading a company database
C) Changing the default 'sa' login password
D) Setting the SAP Business One password security level
E) Defining general authorizations
5. When you enter a support message, you need to enter a priority. What has the most impact on message priority?
A) The patch level that was tested
B) The business impact of the problem
C) The message component
D) The customer
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: A,B | Question # 5 Answer: B |
