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% | - Purchase orders and documents - Vendor master data - Goods receipts and A/P invoices - Procurement cycle management |
| Topic 2: Inventory and Production | 10–15% | - Item master data and inventory setup - Inventory valuation methods - MRP and production planning - Warehouse and inventory transactions |
| Topic 3: Sales and Customer Management | 15–20% | - Sales quotations and orders - Customer master data - Deliveries and A/R invoices - CRM and service management |
| Topic 4: System Initialization and Administration | 20–25% | - User management and authorizations - Utilities and data management - Initial setup and configuration - Implementation overview |
| Topic 5: Financials and Banking | 25–30% | - Financial reporting - Fixed assets and cost accounting - Banking processes and reconciliations - Journal entries and transactions - Chart of accounts and G/L setup |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
SG Products will go live tomorrow. The client has just done a stock count and presents the numbers to the implementation consultant. The stock is managed with the moving average valuation method. What is a best practice to ensure that the initial stock quantity is correctly valued in the new SAP Business One system?
- A. Enter the quantities from the stock count using the actual purchase price.
- B. Enter the initial quantities from the stock count but do not enter a price.
- C. Enter the quantities from the stock count using the last average price.
- D. Enter the initial stock quantities from the stock count using the last purchase price as the item cost.
Correct Answer: C 🗳️
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. Organize the user-defined fields into categories. The client lead can then select the category that applies to the marketing document she is viewing.
- B. Using authorization groups, assign relevant user-defined fields to the client lead. All non-assigned fields will be hidden in the display.
- C. Using Form Settings, user-defined fields that are not relevant for a document can be hidden from the document, just like ordinary fields.
- D. 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.
Correct Answer: A 🗳️
When entering a document, which date sets the appropriate sub-period for posting the transaction?
- A. The journal entry posting date
- B. The journal entry reverse date
- C. The journal entry due date
- D. The journal entry document date
Correct Answer: A 🗳️
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. Change the purchasing unit manually in each purchase order.
- B. Delete the item master A1000 first and then create a new A1000 with the correct purchasing unit.
- C. Change the purchasing unit on item A1000 from "carton" to "piece".
- D. Create an additional item master record with a new item number and "piece" as the purchasing unit.
Correct Answer: C 🗳️
When working with a perpetual inventory system, where should the 'Unit Price' in the Goods Receipt PO default from?
- A. The inventory account defined for each item in the Goods Receipt PO.
- B. The vendor's price list for each item in the Goods Receipt PO.
- C. The valuation method defined for each item in the Goods Receipt PO.
- D. The 'Item Cost' value of each item in the Goods Receipt PO.
Correct Answer: B 🗳️
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