Exam Name: SAP Certified Application Associate - SAP Business One 8.8
Certification Provider: SAP
Corresponding Certification: SAP Application Associate
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SAP C-TB1200-88 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Purchasing and Procurement | 15–20% | - Procurement cycle management - Vendor master data - Purchase orders and documents - Goods receipts and A/P invoices |
| Topic 2: Sales and Customer Management | 15–20% | - Customer master data - Deliveries and A/R invoices - Sales quotations and orders - CRM and service management |
| Topic 3: Financials and Banking | 25–30% | - Fixed assets and cost accounting - Banking processes and reconciliations - Journal entries and transactions - Chart of accounts and G/L setup - Financial reporting |
| Topic 4: System Initialization and Administration | 20–25% | - User management and authorizations - Implementation overview - Utilities and data management - Initial setup and configuration |
| Topic 5: Inventory and Production | 10–15% | - MRP and production planning - Inventory valuation methods - Item master data and inventory setup - Warehouse and inventory transactions |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
You have defined the departments in your customer company as profit centers. You then defined distribution rules to divide the costs or revenues between the profit centers. Where should distribution rules be entered to automate the distribution between the profit centers?
- A. In the item master record. Postings with this item automatically use the distribution rule.
- B. In the document generation wizard preferences. Postings created by the wizard automatically use the distribution rule.
- C. In the G/L account master. Postings to this account automatically use the distribution rule.
- D. In the business partner master record. Postings to this business partner automatically use the distribution rule.
Correct Answer: C 🗳️
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. Set the fiscal year to quarters and define the sub-periods as days.
- B. Define the main posting period as the quarter and the sub-periods as months.
- C. Define the main posting period as the fiscal year and the sub-periods as quarters.
- D. Define the main posting period as quarters with no sub-periods.
Correct Answer: C 🗳️
What types of payments can you generate using the Payment Wizard?
Note. There are 3 correct answers to this question.
- A. Outgoing payments by credit card
- B. Incoming payments by bank transfer
- C. Incoming and outgoing payments by cash
- D. Outgoing payments by bank transfer
- E. Outgoing payments by check
Correct Answer: B,D,E 🗳️
Louis from Tropical Hammocks Inc. has just received some defective hammocks back from customers. He needs to send these hammocks back through production to have several ropes and knots replaced and repaired. Which type of production order will best suit his needs?
- A. Special Production Order
- B. Standard Production Order
- C. No production order is needed, instead use a service call.
- D. Disassembly Production Order
Correct Answer: A 🗳️
Before the support consultant creates a support message, what information needs to be verified with the customer?
- A. The patch level that was tested
- B. The business impact of the problem
- C. The information sources that were searched
- D. The date of the last database backup
Correct Answer: B 🗳️
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