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SAP C-TB1200-88 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Purchasing and Procurement | 15–20% | - Procurement cycle management - Vendor master data - Purchase orders and documents - Goods receipts and A/P invoices |
| Topic 2: System Initialization and Administration | 20–25% | - Implementation overview - Initial setup and configuration - Utilities and data management - User management and authorizations |
| Topic 3: Financials and Banking | 25–30% | - Chart of accounts and G/L setup - Journal entries and transactions - Fixed assets and cost accounting - Banking processes and reconciliations - Financial reporting |
| Topic 4: Inventory and Production | 10–15% | - Item master data and inventory setup - Warehouse and inventory transactions - Inventory valuation methods - MRP and production planning |
| Topic 5: Sales and Customer Management | 15–20% | - Deliveries and A/R invoices - Customer master data - CRM and service management - Sales quotations and orders |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
Question 1
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 site user password
B. The names of the user accounts defined in SAP Business One
C. The hardware key from the License Manager
D. The general authorizations assigned to the user accounts
Question 2
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 document type and the customer code
B. The sales order document number and the document type
C. The layout type (PLD or Crystal Report) and the sales order document number
D. The document type and the database identifier
Question 3
Rosemarie needs to purchase a one-time landscape design service for her company. Her vendor would like to have a commitment from her company before they provide the service. No item currently exists in SAP Business One for landscape design. What is the most logical and efficient way for her to proceed?
A. Create a journal entry to record the cost of the service.
B. Skip the step of creating a purchase order, instead create a goods receipt PO to send to the vendor.
C. Use a text row in an item type purchase order.
D. Select the setting for a service type purchase order which allows her to create service rows with description, G/L account and price.
Question 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. Submit a support message to SAP.
D. Access the customer portal.
Question 5
When Jade Logistics creates a sales order, they want to see the description for the item so they can communicate this to the customer. How can this requirement be met?
A. In the sales order, right-mouse click in the item code field to see the item description.
B. Once an item is selected for the sales order, the description and other item specifications are automatically provided in the Logistics tab of the order.
C. This information is standard in the sales order and you can make it visible in the sales order row using form settings.
D. Add a user-defined field in the item row to display the description for the item.
Solutions:
| Question 1 Answer: C | Question 2 Answer: B | Question 3 Answer: D | Question 4 Answer: B | Question 5 Answer: C |
