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SAP C-TB1200-88 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Sales and Customer Management | 15–20% | - CRM and service management - Deliveries and A/R invoices - Customer master data - Sales quotations and orders |
| System Initialization and Administration | 20–25% | - Implementation overview - Initial setup and configuration - Utilities and data management - User management and authorizations |
| Purchasing and Procurement | 15–20% | - Purchase orders and documents - Vendor master data - Goods receipts and A/P invoices - Procurement cycle management |
| Inventory and Production | 10–15% | - MRP and production planning - Warehouse and inventory transactions - Inventory valuation methods - Item master data and inventory setup |
| Financials and Banking | 25–30% | - Banking processes and reconciliations - Fixed assets and cost accounting - Journal entries and transactions - Financial reporting - Chart of accounts and G/L setup |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
Julia needs to post a transaction to a business partner account. How can she do this using a manual journal entry?
- A. In the journal entry she can press Ctrl + Tab to select from the list of business partners.
- B. In the journal entry she can use the form settings to make the control account column visible, and then select the business partner.
- C. In the journal entry she can press Tab to select from the list of business partners.
- D. In the journal entry she can type part of the business partner name in the 'G/L Acct/BP Name' field and the system will locate the business partner.
The client has 50,000 products in their catalogue. The information held for each product is very basic. manufacturer, product number, description, price, and a specification field that is unique to the client's business.
What is the most efficient way to migrate these products to SAP Business One using the Data Transfer Workbench?
- A. Import the products using the inventory posting template. This template contains the basic fields needed by the client. Enter the specification field in a suitable unused field in the template spreadsheet.
- B. Add a user-defined field to the item master data for the specification field. Enter the product data, including the new specification field, in the standard item master data template.
- C. Import the products using the item master data template, and in the data import wizard map the specification field to an unused field, such as the the item properties.
- D. Add a user-defined field to the item master data for the specification field. Create a customized data import file based on the item master data template. You can select the user-defined field to be included in the import file.
Mary from BBK computers wants to pay one of her vendors. She opens an outgoing payment document and chooses the vendor code. One of the A/P Invoices is marked with an asterisk (*). What does this mean?
- A. An A/R Credit Memo has been entered for the invoice.
- B. The invoice due date is later than the current date.
- C. The invoice due date is earlier than or equal to the current date.
- D. A partial payment has already been posted for this invoice.
The company's accountant posts similar, fixed amount transactions on a regular basis, such as an allowance or a loan payment. What is the most efficient way to post these transactions?
- A. Use the Payment Wizard.
- B. Use the Recurring Postings function.
- C. Use the Posting Template function.
- D. Use the Journal Vouchers function.
What types of payments can you generate using the Payment Wizard?
Note. There are 3 correct answers to this question.
- A. Outgoing payments by check
- B. Outgoing payments by credit card
- C. Incoming payments by bank transfer
- D. Incoming and outgoing payments by cash
- E. Outgoing payments by bank transfer
