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SAP C_TB1200_88 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Purchasing and Procurement | 15–20% | - Vendor master data - Procurement cycle management - Goods receipts and A/P invoices - Purchase orders and documents |
| Topic 2: Inventory and Production | 10–15% | - Warehouse and inventory transactions - Inventory valuation methods - MRP and production planning - Item master data and inventory setup |
| Topic 3: Financials and Banking | 25–30% | - Financial reporting - Fixed assets and cost accounting - Journal entries and transactions - Banking processes and reconciliations - Chart of accounts and G/L setup |
| Topic 4: System Initialization and Administration | 20–25% | - Initial setup and configuration - Utilities and data management - Implementation overview - User management and authorizations |
| Topic 5: Sales and Customer Management | 15–20% | - Deliveries and A/R invoices - Sales quotations and orders - CRM and service management - Customer master data |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
How is the available quantity calculated in SAP Business One?
- A. Quantity in stock - quantity committed + quantity ordered
- B. Quantity in stock + quantity committed - quantity ordered
- C. Quantity in stock - quantity committed
- D. Quantity in stock + quantity ordered
Correct Answer: A 🗳️
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. Select the setting for a service type purchase order which allows her to create service rows with description, G/L account and price.
- D. Use a text row in an item type purchase order.
Correct Answer: C 🗳️
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. Test the problem using the latest patch level.
- B. Make sure that the error can be reproduced.
- C. Escalate the problem to SAP with a priority of "very high".
- D. Contact the SAP Hotline for advice, since the problem affects the customer's production.
Correct Answer: B 🗳️
A delivery document is created for a shipment of 10 printers to Madison and Daughters Inc. One of the employees creates an A/R invoice but forgets to reference the existing delivery document. Madison and Daughters Inc. uses perpetual inventory. What unplanned effect will occur by posting these two unrelated documents in the system?
- A. The customer will be charged for 20 printers.
- B. The inventory account will be credited for 20 printers.
- C. There will be a posting to an inventory variance account.
- D. The invoice will reverse the previous entry to the cost of sales account.
Correct Answer: B 🗳️
When working with a perpetual inventory system, where should the 'Unit Price' in the Goods Receipt PO default from?
- A. The inventory account defined for each item in the Goods Receipt PO.
- B. The vendor's price list for each item in the Goods Receipt PO.
- C. The valuation method defined for each item in the Goods Receipt PO.
- D. The 'Item Cost' value of each item in the Goods Receipt PO.
Correct Answer: B 🗳️
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