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SAP C_TB1200_88 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Inventory and Production | 10–15% | - Inventory valuation methods - Warehouse and inventory transactions - MRP and production planning - Item master data and inventory setup |
| Topic 2: System Initialization and Administration | 20–25% | - Implementation overview - Utilities and data management - User management and authorizations - Initial setup and configuration |
| Topic 3: Sales and Customer Management | 15–20% | - Deliveries and A/R invoices - CRM and service management - Sales quotations and orders - Customer master data |
| Topic 4: Purchasing and Procurement | 15–20% | - Vendor master data - Goods receipts and A/P invoices - Procurement cycle management - Purchase orders and documents |
| Topic 5: Financials and Banking | 25–30% | - Journal entries and transactions - Banking processes and reconciliations - Fixed assets and cost accounting - Financial reporting - Chart of accounts and G/L setup |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
1. Mike from Miller Inc. created a forecast showing a need for 100 staplers by June 1. Currently there are 10 staplers in inventory. Existing sales orders have a committed quantity of 50 staplers. When Mike runs MRP to produce a production order to manufacture staplers, the recommended production order is for 90 staplers. Why does MRP recommend this amount?
A) MRP never considers sales orders as demand.
B) The minimum stock requirement is set to 10.
C) The planning definitions are set to consume forecasts.
D) The maximum stock requirement is set to 90.
2. You created a delivery for a sales order. The delivery automatically created a journal entry. Why was the journal entry created?
A) All sales documents that affect inventory quantity create a journal entry regardless of which type of inventory method is used.
B) This journal entry is created when a customer is tax liable. When a delivery document which contains a tax amount is created, the system automatically creates a journal entry.
C) Every document in the sales process creates a journal entry from the sales order through the invoice.
D) You are using perpetual inventory so every document that affects inventory creates a journal entry to reflect the inventory value in the general ledger.
3. 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 can enter any valid text data in this field.
C) You must enter data for the field in accordance with the DI-API.
D) You need to enter either 'tNO' or 'tYES' in this field.
4. Which of the following are possible business partner master types?
Note. There are 3 correct answers to this question.
A) Employees
B) Vendors
C) Buyers
D) Customers
E) Leads
5. The support consultant was able to reproduce a customer's problem in the customer environment using a remote access tool. What should be the next step to resolve the problem?
A) Provide an urgent patch to the customer to resolve the problem.
B) Neutralize all add-ons on the database core.
C) Forward the message to SAP with the appropriate priority.
D) Test the problem using the latest patch level.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: B,D,E | Question # 5 Answer: D |

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