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SAP C-TB1200-88 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Implementation Methodology | - Business blueprint and project preparation - SAP Business One implementation methodology |
| Topic 2: Mapping Customer Business Requirements | - SAP Business One solution mapping - Business process analysis |
| Topic 3: Support Processes | - Troubleshooting and system support - Data migration and maintenance |
| Topic 4: Administration and Configuration | - Master data configuration - System initialization and setup - User management and authorization |
| Topic 5: Queries, Reports and User-Defined Objects | - User-defined fields and tables - Queries and query generator - Reports and layouts |
| Topic 6: Logistics Business Processes | - Inventory management and warehouse processes - Sales and purchasing processes - Production and material requirements planning |
| Topic 7: Financial Business Processes | - Banking and payment processes - Financial accounting processes - Reporting and financial analysis |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
Question 1
Top Toys defined their sub-periods as months. How often should they run the period-end closing utility?
A. Because they defined their sub-periods as months, the system requires them to run the period-end closing utility at the end of each month.
B. Depending on their financial processes, they should run the period-end closing utility at the end of the fiscal year and also can run it at the end of each month.
C. Depending on their financial processes, they can run the period-end closing utility at the end of each month and also at the end of each quarter.
D. They are required to run the period-end closing utility both at the end of each month and at the end of the fiscal year.
Question 2
How is the available quantity calculated in SAP Business One?
A. Quantity in stock - quantity committed + quantity ordered
B. Quantity in stock + quantity committed - quantity ordered
C. Quantity in stock + quantity ordered
D. Quantity in stock - quantity committed
Question 3
Mary from BBK computers wants to pay one of her vendors. She opens an outgoing payment document and chooses the vendor code. One of the A/P Invoices is marked with an asterisk (*). What does this mean?
A. The invoice due date is earlier than or equal to the current date.
B. An A/R Credit Memo has been entered for the invoice.
C. The invoice due date is later than the current date.
D. A partial payment has already been posted for this invoice.
Question 4
The implementation consultant is defining the chart of accounts for Green Studios. James, the CEO of Green Studios, asks what the consultant will do to reflect his customer's transactions in the chart of accounts.
A. Add an accounts receivable control account to the assets drawer
B. Add an account for each customer in the assets drawer.
C. Add all customer accounts as business partner master data.
D. Add an accounts receivable control account to the cost of sales drawer.
Question 5
Lise runs the pick and pack manager. She wants to verify that there is enough available quantity for a particular item for an important customer's sales order. The available to release column shows a different available quantity in different rows for the same item. What does the available to release column represent?
A. The quantity expected to be available on the sales order delivery date, calculated by subtracting upcoming deliveries prior to the delivery date from the current inventory
B. The available quantity presented in a cumulative way where each row assumes that the previous rows for that item have been picked
C. The quantity available for that item when the sales order was created
D. The quantity that has already been released for the sales order
Solutions:
| Question 1 Answer: B | Question 2 Answer: A | Question 3 Answer: A | Question 4 Answer: A | Question 5 Answer: B |








