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SAP C_TB1200_88 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| System Initialization and Administration | 20–25% | - Implementation overview - Utilities and data management - User management and authorizations - Initial setup and configuration |
| Inventory and Production | 10–15% | - Warehouse and inventory transactions - Inventory valuation methods - Item master data and inventory setup - MRP and production planning |
| Financials and Banking | 25–30% | - Chart of accounts and G/L setup - Journal entries and transactions - Fixed assets and cost accounting - Banking processes and reconciliations - Financial reporting |
| Purchasing and Procurement | 15–20% | - Vendor master data - Procurement cycle management - Purchase orders and documents - Goods receipts and A/P invoices |
| Sales and Customer Management | 15–20% | - Sales quotations and orders - Deliveries and A/R invoices - Customer master data - CRM and service management |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
Question 1
Julia needs to post a transaction to a business partner account. How can she do this using a manual journal entry?
A. In the journal entry she can use the form settings to make the control account column visible, and then select the business partner.
B. In the journal entry she can type part of the business partner name in the 'G/L Acct/BP Name' field and the system will locate the business partner.
C. In the journal entry she can press Ctrl + Tab to select from the list of business partners.
D. In the journal entry she can press Tab to select from the list of business partners.
Question 2
Rosemarie needs to purchase a one-time landscape design service for her company. Her vendor would like to have a commitment from her company before they provide the service. No item currently exists in SAP Business One for landscape design. What is the most logical and efficient way for her to proceed?
A. Create a journal entry to record the cost of the service.
B. Select the setting for a service type purchase order which allows her to create service rows with description, G/L account and price.
C. Skip the step of creating a purchase order, instead create a goods receipt PO to send to the vendor.
D. Use a text row in an item type purchase order.
Question 3
Top Toys defined their sub-periods as months. How often should they run the period-end closing utility?
A. 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.
B. 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.
C. 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.
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 4
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 5
Which report shows you the income of your business for the fiscal year/ selected period?
A. Balance sheet
B. Trial balance
C. Cash flow
D. Profit and loss
Solutions:
| Question 1 Answer: C | Question 2 Answer: B | Question 3 Answer: C | Question 4 Answer: A | Question 5 Answer: D |





