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 |
|---|---|---|
| Inventory and Production | 10–15% | - Warehouse and inventory transactions - Item master data and inventory setup - MRP and production planning - Inventory valuation methods |
| Purchasing and Procurement | 15–20% | - Vendor master data - Goods receipts and A/P invoices - Procurement cycle management - Purchase orders and documents |
| Sales and Customer Management | 15–20% | - Sales quotations and orders - Customer master data - CRM and service management - Deliveries and A/R invoices |
| Financials and Banking | 25–30% | - Fixed assets and cost accounting - Financial reporting - Banking processes and reconciliations - Journal entries and transactions - Chart of accounts and G/L setup |
| System Initialization and Administration | 20–25% | - Implementation overview - Utilities and data management - User management and authorizations - Initial setup and configuration |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
When Jade Logistics creates a sales order, they want to see the description for the item so they can communicate this to the customer. How can this requirement be met?
- A. In the sales order, right-mouse click in the item code field to see the item description.
- B. Once an item is selected for the sales order, the description and other item specifications are automatically provided in the Logistics tab of the order.
- C. This information is standard in the sales order and you can make it visible in the sales order row using form settings.
- D. Add a user-defined field in the item row to display the description for the item.
Correct Answer: C 🗳️
Louis from Tropical Hammocks Inc. has just received some defective hammocks back from customers. He needs to send these hammocks back through production to have several ropes and knots replaced and repaired. Which type of production order will best suit his needs?
- A. Disassembly Production Order
- B. No production order is needed, instead use a service call.
- C. Standard Production Order
- D. Special Production Order
Correct Answer: D 🗳️
During Business Blueprint, the customer indicated they want to run perpetual inventory with moving average valuation method. They went into production a week ago and they now want some existing products to use standard cost valuation instead. How can this be accomplished?
- A. As long as there are no open transactions and there is no inventory for the item, they can change the valuation method.
- B. The moving average valuation method is only a default, and can be changed to standard cost for an item at any time.
- C. Once an item has been imported into SAP Business One, the valuation method is fixed and the items must be deleted and re-imported to change the method.
- D. They can move the items to an item group with the standard cost valuation method. This automatically changes the valuation method.
Correct Answer: A 🗳️
During implementation Maria, the accountant, decided to use a pre-defined chart of accounts template. After working with the system for a while, she wants to add some new posting expense accounts to the chart of accounts. At which level would you recommend Maria add the new accounts?
- A. The same level as similar posting expense account
- B. A lower level than the retained earnings account
- C. In the operating costs drawer as title accounts
- D. A lower level than the template posting expense accounts
Correct Answer: A 🗳️
The support consultant was able to reproduce a customer's problem in the customer environment using a remote access tool. What should be the next step to resolve the problem?
- A. Neutralize all add-ons on the database core.
- B. Provide an urgent patch to the customer to resolve the problem.
- C. Test the problem using the latest patch level.
- D. Forward the message to SAP with the appropriate priority.
Correct Answer: C 🗳️
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