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SAP C_TB1200_88 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financials and Banking | 25–30% | - Banking processes and reconciliations - Chart of accounts and G/L setup - Fixed assets and cost accounting - Journal entries and transactions - Financial reporting |
| System Initialization and Administration | 20–25% | - Implementation overview - Initial setup and configuration - Utilities and data management - User management and authorizations |
| Sales and Customer Management | 15–20% | - Sales quotations and orders - Deliveries and A/R invoices - CRM and service management - Customer master data |
| Inventory and Production | 10–15% | - Warehouse and inventory transactions - MRP and production planning - Inventory valuation methods - Item master data and inventory setup |
| Purchasing and Procurement | 15–20% | - Vendor master data - Procurement cycle management - Purchase orders and documents - Goods receipts and A/P invoices |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
1. Lise runs the pick and pack manager. She wants to verify that there is enough available quantity for a particular item for an important customer's sales order. The available to release column shows a different available quantity in different rows for the same item. What does the available to release column represent?
A) The available quantity presented in a cumulative way where each row assumes that the previous rows for that item have been picked
B) The quantity expected to be available on the sales order delivery date, calculated by subtracting upcoming deliveries prior to the delivery date from the current inventory
C) The quantity that has already been released for the sales order
D) The quantity available for that item when the sales order was created
2. You have created an item that is managed by serial numbers with a management method of release only. Which of the following documents will require that serial numbers are specified?
A) Delivery
B) A/P Invoice
C) Goods Receipt PO
D) Sales Order
3. What postings are made when a delivery document is created for an item controlled by the moving average method?
A) A credit to the inventory account and a debit to cost of goods sold
B) A debit to the inventory account and a credit to cost of goods sold
C) A credit to revenue and a debit to cost of goods sold
D) A credit to the inventory account and a debit to the customer account
4. Tranquil Yoga Studio is already set up as a customer in the business partner master. The owner, Veronica, has contacted you to let you know that she needs to have items shipped on a regular basis to a second ship-to address. She tells you that she thinks she will be using the new address about half of the time. What is the easiest way to store this new information?
A) Add a second ship-to address in the business partner master record.
B) Use the bill-to address field to store the second ship-to address.
C) Create a second business partner master with the new ship-to address and link the two business partners together under one control account.
D) Leave the ship-to address as it is currently. Instead, modify the ship-to address inside each new sales document.
5. At the end of the financial period, Melanie, the accountant at Flowers for Me, issues the profit and loss statement budget report. She is surprised to find out that the company is deviating from budget. What could be the reason for the budget deviation?
A) When setting the budget for the company she marked all expense accounts as budget accounts.
B) During the year, the check for deviation from the budget was done according to a budget scenario that has different amounts than the main budget scenario.
C) Melanie issued the report according to a budget scenario that has different amounts than the main budget scenario.
D) Melanie is not authorized to confirm budget deviation in case a G/L account exceeds the budget.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: C |



