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SAP C-TB1200-88 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Sales and Customer Management | 15–20% | - Sales quotations and orders - Deliveries and A/R invoices - CRM and service management - Customer master data |
| System Initialization and Administration | 20–25% | - Utilities and data management - Implementation overview - Initial setup and configuration - User management and authorizations |
| Inventory and Production | 10–15% | - MRP and production planning - Item master data and inventory setup - Inventory valuation methods - Warehouse and inventory transactions |
| Financials and Banking | 25–30% | - Financial reporting - Fixed assets and cost accounting - Banking processes and reconciliations - Journal entries and transactions - Chart of accounts and G/L setup |
| Purchasing and Procurement | 15–20% | - Procurement cycle management - Goods receipts and A/P invoices - Vendor master data - Purchase orders and documents |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
1. Which of the following are possible business partner master types?
Note. There are 3 correct answers to this question.
A) Customers
B) Leads
C) Vendors
D) Buyers
E) Employees
2. At the end of the financial period, the accountant wants to review all G/L account and business partner balances. Which report should he run?
A) Profit and loss
B) Transaction journal report
C) Balance sheet
D) Trial balance
3. Which accounts will appear in the balance sheet report?
A) The bank account and the inventory account of the company
B) The electricity and the telephone accounts of the company
C) Accounts that show gross profit for the current fiscal year
D) Sales and expenditures accounts with balances in the selected period
4. The customer is ready to use the services of the remote support platform for SAP Business One. What is the first step?
A) Upgrade to the latest patch level.
B) Send a system status report to SAP.
C) Access the customer portal.
D) Submit a support message to SAP.
5. 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) Copy the A/P and A/R account balances from the legacy Balance Sheet. 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) Import the open invoice balances for each individual business partner. The control accounts will then be correct.
Solutions:
| Question # 1 Answer: A,B,C | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: D |
