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SAP C-TB1200-88 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Inventory and Logistics | - Warehouse and item master data - Inventory management processes |
| Topic 2: Implementation and Administration | - System setup and configuration - User authorization and roles |
| Topic 3: Financials | - General ledger and chart of accounts - Accounts receivable and payable processes - Financial reporting and posting logic |
| Topic 4: Sales and Purchasing | - Sales cycle management - Purchasing cycle management |
| Topic 5: SAP Business One Overview | - System architecture and core components - Navigation and user interface basics |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
1. 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) A/P Invoice
B) Goods Receipt PO
C) Delivery
D) Sales Order
2. 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) Period and Volume Discounts
B) Special prices for business partners
C) Discount groups
D) Assigned Pricelists
3. Homewood Furniture builds the same children's furniture in each of their three factories which are located in different parts of the country. Because labor and materials costs vary so much by location, they would like to track item costs geographically by using regional accounts in the general ledger. At which level should they set the G/L account determination for the furniture items they manufacture?
A) Item Properties level
B) Company level
C) Warehouse level
D) Item level
4. How would a controller ensure that the company's financial reports are presented in a structured way?
A) Periodically delete all accounts with no transactions in the last posting period.
B) Organize the chart of accounts by levels and order appropriate to the reporting structure.
C) Perform the period end closing process at the end of each financial period.
D) Change the order of the accounts in the print layout according to the company's industry and localization.
5. You created a delivery for a sales order. The delivery automatically created a journal entry. Why was the journal entry created?
A) 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.
B) Every document in the sales process creates a journal entry from the sales order through the invoice.
C) All sales documents that affect inventory quantity create a journal entry regardless of which type of inventory method is used.
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.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: D |




