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SAP C_TB1200_88 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financials and Banking | 25–30% | - Fixed assets and cost accounting - Chart of accounts and G/L setup - Journal entries and transactions - Banking processes and reconciliations - Financial reporting |
| Topic 2: System Initialization and Administration | 20–25% | - Initial setup and configuration - Utilities and data management - User management and authorizations - Implementation overview |
| Topic 3: Sales and Customer Management | 15–20% | - CRM and service management - Sales quotations and orders - Deliveries and A/R invoices - Customer master data |
| Topic 4: Purchasing and Procurement | 15–20% | - Procurement cycle management - Goods receipts and A/P invoices - Vendor master data - Purchase orders and documents |
| Topic 5: Inventory and Production | 10–15% | - Item master data and inventory setup - Inventory valuation methods - MRP and production planning - Warehouse and inventory transactions |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
Marcus offers a variety of special offers for large customers. All of these offers are based on properties in the item master record. Which type of pricing should he set up?
- A. Special prices for business partners
- B. Discount groups
- C. Period and Volume Discounts
- D. Assigned Pricelists
Correct Answer: B 🗳️
When entering a document, which date sets the appropriate sub-period for posting the transaction?
- A. The journal entry posting date
- B. The journal entry due date
- C. The journal entry document date
- D. The journal entry reverse date
Correct Answer: A 🗳️
Which report shows you the income of your business for the fiscal year/ selected period?
- A. Balance sheet
- B. Trial balance
- C. Profit and loss
- D. Cash flow
Correct Answer: C 🗳️
The implementation consultant has just demonstrated the service type purchase order to the client. The client lead is very concerned that they have to select from the entire list of G/L accounts when they create a service type purchase order. There are several accounts that the client lead can select for different types of services. What can the consultant suggest to help the client lead?
- A. Add a user-defined field to the purchase order row, with a list of valid values for the short list of accounts. The client lead can choose from the short list.
- B. Add user-defined values to the G/L account field in the purchase order row, with a fixed list of values containing the short list of G/L accounts. The client lead can choose from the short list.
- C. Define a project for each type of service, and associate a G/L account. When the client lead selects the project, the G/L account is used.
- D. Set the short list of G/L accounts as default accounts on the Purchasing tab in the G/L Account Determination.
Correct Answer: B 🗳️
SG Products will go live tomorrow. The A/R and A/P balances need to be transferred from the legacy system. How should the implementation consultant proceed to ensure that the A/R and A/P control accounts are correct and up to date in the new system?
- A. Copy the balances from both the Profit and Loss and the Balance Sheet legacy accounts so that the control accounts are correct.
- B. Import all open sales and purchase orders from the legacy system. The control accounts will then be correct.
- C. Import the open invoice balances for each individual business partner. The control accounts will then be correct.
- D. Copy the A/P and A/R account balances from the legacy Balance Sheet. The control accounts will then be correct.
Correct Answer: C 🗳️
