SAP C_TB1200_88 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Sales and Customer Management | 15–20% | - CRM and service management - Sales quotations and orders - Customer master data - Deliveries and A/R invoices |
| Topic 2: Purchasing and Procurement | 15–20% | - Procurement cycle management - Purchase orders and documents - Goods receipts and A/P invoices - Vendor master data |
| Topic 3: Financials and Banking | 25–30% | - Banking processes and reconciliations - Journal entries and transactions - Financial reporting - Fixed assets and cost accounting - Chart of accounts and G/L setup |
| Topic 4: Inventory and Production | 10–15% | - Inventory valuation methods - MRP and production planning - Item master data and inventory setup - Warehouse and inventory transactions |
| Topic 5: System Initialization and Administration | 20–25% | - User management and authorizations - Initial setup and configuration - Implementation overview - Utilities and data management |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
Question 1
Which of the following are possible business partner master types?
Note. There are 3 correct answers to this question.
A. Buyers
B. Vendors
C. Leads
D. Employees
E. Customers
Question 2
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 need to enter either 'tNO' or 'tYES' in this field.
B. You must enter data for the field in accordance with the DI-API.
C. You need to enter a numeric value in this field.
D. You can enter any valid text data in this field.
Question 3
You have just created two identical purchase orders for the same vendor in the SAP Business One system. You do not need one of them. What is the best way to correct this mistake?
A. Delete the purchase order to remove it from the system immediately.
B. Since no target document exists, cancel the purchase order.
C. Delete the rows and save the document for the future when you want to order items from the vendor.
D. Change the quantity in the purchase order to zero.
Question 4
Z Tools would like to use bills of materials to define a tool kit that they sell. However, they would like the option to substitute the items in a tool kit in case some items are not available or the customer prefers a different item. Which type of bill of materials allows for substitutions in a sales document?
A. An 'assembly bill of materials'
B. A 'sales bill of materials'
C. A 'template bill of materials'
D. A 'production bill of materials'
Question 5
The customer gets an internal error message when they add a purchase order to the system. The purchase order is urgently required for an upcoming production run. The support consultant researches the error using SAP Notes but is unable to find a documented solution. What should the consultant do next?
A. Contact the SAP Hotline for advice, since the problem affects the customer's production.
B. Escalate the problem to SAP with a priority of "very high".
C. Test the problem using the latest patch level.
D. Make sure that the error can be reproduced.
Solutions:
| Question 1 Answer: B,C,E | Question 2 Answer: B | Question 3 Answer: B | Question 4 Answer: C | Question 5 Answer: D |
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