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SAP C_TB1200_88 Exam Syllabus Topics:

SectionWeightObjectives
Financials and Banking25–30%- Journal entries and transactions
- Chart of accounts and G/L setup
- Banking processes and reconciliations
- Financial reporting
- Fixed assets and cost accounting
System Initialization and Administration20–25%- User management and authorizations
- Utilities and data management
- Initial setup and configuration
- Implementation overview
Purchasing and Procurement15–20%- Vendor master data
- Goods receipts and A/P invoices
- Procurement cycle management
- Purchase orders and documents
Inventory and Production10–15%- Warehouse and inventory transactions
- Inventory valuation methods
- Item master data and inventory setup
- MRP and production planning
Sales and Customer Management15–20%- CRM and service management
- Sales quotations and orders
- Deliveries and A/R invoices
- Customer master data

SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:

1. Rodney is a buyer at a company using SAP Business One. Rodney has just learned that their item A1000 will be delivered from the vendor in different units than previously. Currently the item master is set up with "carton" as the purchasing unit. Starting today, the vendor will be delivering this item as individual items. Since several transactions already exist in the system for this item, what should Rodney do?

A) Delete the item master A1000 first and then create a new A1000 with the correct purchasing unit.
B) Change the purchasing unit on item A1000 from "carton" to "piece".
C) Create an additional item master record with a new item number and "piece" as the purchasing unit.
D) Change the purchasing unit manually in each purchase order.


2. You are creating import files to import business partner master data using the Data Transfer Workbench. You notice that a field has a value of type 'enum'.
What data do you enter in this field?

A) You need to enter a numeric value in this field.
B) You must enter data for the field in accordance with the DI-API.
C) You need to enter either 'tNO' or 'tYES' in this field.
D) You can enter any valid text data in this field.


3. The implementation consultant has added 20 user-defined fields to the header area of various marketing documents. However, the client lead is confused because she sees all the fields every time she opens a new sales order. She only wants to see the fields for the document she is working on. What can the consultant suggest to help?

A) Using authorization groups, assign relevant user-defined fields to the client lead. All non-assigned fields will be hidden in the display.
B) Using Form Settings, user-defined fields that are not relevant for a document can be hidden from the document, just like ordinary fields.
C) The client lead can sort user-defined fields, so that the fields required for the currently opened document appear first. This only affects the current user.
D) Organize the user-defined fields into categories. The client lead can then select the category that applies to the marketing document she is viewing.


4. Tiny Toys reports the financial statement to the company headquarters once a year. They manage internal controlling at the end of each quarter. How would you recommend they set the posting periods in SAP Business One?

A) Define the main posting period as quarters with no sub-periods.
B) Set the fiscal year to quarters and define the sub-periods as days.
C) Define the main posting period as the fiscal year and the sub-periods as quarters.
D) Define the main posting period as the quarter and the sub-periods as months.


5. How would a controller ensure that the company's financial reports are presented in a structured way?

A) Organize the chart of accounts by levels and order appropriate to the reporting structure.
B) Periodically delete all accounts with no transactions in the last posting period.
C) Change the order of the accounts in the print layout according to the company's industry and localization.
D) Perform the period end closing process at the end of each financial period.


Solutions:

Question # 1
Answer: B
Question # 2
Answer: B
Question # 3
Answer: D
Question # 4
Answer: C
Question # 5
Answer: A

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