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% | - Vendor master data - Goods receipts and A/P invoices - Purchase orders and documents - Procurement cycle management |
| Topic 2: Sales and Customer Management | 15–20% | - Deliveries and A/R invoices - Customer master data - CRM and service management - Sales quotations and orders |
| Topic 3: System Initialization and Administration | 20–25% | - Implementation overview - User management and authorizations - Utilities and data management - Initial setup and configuration |
| Topic 4: Financials and Banking | 25–30% | - Fixed assets and cost accounting - Chart of accounts and G/L setup - Journal entries and transactions - Banking processes and reconciliations - Financial reporting |
| Topic 5: Inventory and Production | 10–15% | - MRP and production planning - Item master data and inventory setup - Warehouse and inventory transactions - Inventory valuation methods |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
Question 1
Which transaction will typically affect ONLY the balance sheet accounts?
A. A/R invoice
B. Outgoing payment to a vendor
C. Period end closing utility
D. A/R credit memo
Question 2
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 quantities from the stock count using the last average price.
C. Enter the initial quantities from the stock count but do not enter a price.
D. Enter the initial stock quantities from the stock count using the last purchase price as the item cost.
Question 3
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 document date
C. The journal entry due date
D. The journal entry reverse date
Question 4
Green Studios are located in Canada. For local customers, they price some items both in Canadian currency and US dollars. How can they manage US dollar price lists in SAP Business One?
A. Define the system currency as US dollars and change the sales document currency to US dollars when pricing in US dollars.
B. Define US dollars as a currency and set it as the main currency for items priced in US dollars.
C. Define US dollars as a currency and enter the unit price in a price list in US dollars.
D. Define two local currencies: Canadian dollars and US dollars. Enter the unit price in the price list in US dollars.
Question 5
You are about to request a license file for your customer on the channel partner portal. What information do you need to proceed?
A. The site user password
B. The names of the user accounts defined in SAP Business One
C. The general authorizations assigned to the user accounts
D. The hardware key from the License Manager
Solutions:
| Question 1 Answer: B | Question 2 Answer: B | Question 3 Answer: A | Question 4 Answer: C | Question 5 Answer: D |
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