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SAP C-TB1200-88 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financials and Banking | 25–30% | - Banking processes and reconciliations - Chart of accounts and G/L setup - Journal entries and transactions - Fixed assets and cost accounting - Financial reporting |
| Inventory and Production | 10–15% | - MRP and production planning - Warehouse and inventory transactions - Item master data and inventory setup - Inventory valuation methods |
| Purchasing and Procurement | 15–20% | - Purchase orders and documents - Vendor master data - Goods receipts and A/P invoices - Procurement cycle management |
| Sales and Customer Management | 15–20% | - Deliveries and A/R invoices - CRM and service management - Sales quotations and orders - Customer master data |
| System Initialization and Administration | 20–25% | - Utilities and data management - Initial setup and configuration - Implementation overview - User management and authorizations |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
1. 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 Bill of Materials row where the employees can 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) Use a Production Order with the type Special. This allows multiple employees to update the production order at each stage.
D) Add a user-defined field to the Production Order row. The employees can enter data into this field to sign-off each component.
2. Which of the following are possible business partner master types?
Note. There are 3 correct answers to this question.
A) Buyers
B) Employees
C) Vendors
D) Customers
E) Leads
3. Which of these configuration settings are irreversible once a document has been posted?
Note. There are 2 correct answers to this question.
A) The management method for serial numbers
B) The use of perpetual inventory
C) The default valuation method for item groups
D) The option to use multi-language support
E) The chart of accounts template
4. Which report shows you the income of your business for the fiscal year/ selected period?
A) Profit and loss
B) Trial balance
C) Cash flow
D) Balance sheet
5. You are about to request a license file for your customer on the channel partner portal. What information do you need to proceed?
A) The hardware key from the License Manager
B) The site user password
C) The names of the user accounts defined in SAP Business One
D) The general authorizations assigned to the user accounts
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C,D,E | Question # 3 Answer: B,E | Question # 4 Answer: A | Question # 5 Answer: A |
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