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SAP C-TB1200-88 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Inventory and Production | 10–15% | - Inventory valuation methods - Item master data and inventory setup - MRP and production planning - Warehouse and inventory transactions |
| Topic 2: Financials and Banking | 25–30% | - Chart of accounts and G/L setup - Financial reporting - Fixed assets and cost accounting - Journal entries and transactions - Banking processes and reconciliations |
| Topic 3: Sales and Customer Management | 15–20% | - Customer master data - Deliveries and A/R invoices - Sales quotations and orders - CRM and service management |
| Topic 4: System Initialization and Administration | 20–25% | - Utilities and data management - Implementation overview - User management and authorizations - Initial setup and configuration |
| Topic 5: Purchasing and Procurement | 15–20% | - Procurement cycle management - Purchase orders and documents - Vendor master data - Goods receipts and A/P invoices |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
Tiny Toys reports the financial statement to the company headquarters once a year. They manage internal controlling at the end of each quarter. How would you recommend they set the posting periods in SAP Business One?
- A. Define the main posting period as the fiscal year and the sub-periods as quarters.
- B. Set the fiscal year to quarters and define the sub-periods as days.
- C. Define the main posting period as quarters with no sub-periods.
- D. Define the main posting period as the quarter and the sub-periods as months.
Correct Answer: A 🗳️
Which accounts will appear in the balance sheet report?
- A. The electricity and the telephone accounts of the company
- B. Accounts that show gross profit for the current fiscal year
- C. The bank account and the inventory account of the company
- D. Sales and expenditures accounts with balances in the selected period
Correct Answer: C 🗳️
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 sales order document number and the document type
- B. The document type and the database identifier
- C. The layout type (PLD or Crystal Report) and the sales order document number
- D. The document type and the customer code
Correct Answer: A 🗳️
The client has 50,000 products in their catalogue. The information held for each product is very basic. manufacturer, product number, description, price, and a specification field that is unique to the client's business.
What is the most efficient way to migrate these products to SAP Business One using the Data Transfer Workbench?
- A. Add a user-defined field to the item master data for the specification field. Enter the product data, including the new specification field, in the standard item master data template.
- B. Import the products using the inventory posting template. This template contains the basic fields needed by the client. Enter the specification field in a suitable unused field in the template spreadsheet.
- C. Add a user-defined field to the item master data for the specification field. Create a customized data import file based on the item master data template. You can select the user-defined field to be included in the import file.
- D. Import the products using the item master data template, and in the data import wizard map the specification field to an unused field, such as the the item properties.
Correct Answer: C 🗳️
When working with a perpetual inventory system, where should the 'Unit Price' in the Goods Receipt PO default from?
- A. The valuation method defined for each item in the Goods Receipt PO.
- B. The 'Item Cost' value of each item in the Goods Receipt PO.
- C. The inventory account defined for each item in the Goods Receipt PO.
- D. The vendor's price list for each item in the Goods Receipt PO.
Correct Answer: D 🗳️
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