Real SAP C_TB1200_88 practice exam questions for easy pass!
Last Updated: Aug 21, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financials and Banking | 25–30% | - Fixed assets and cost accounting - Chart of accounts and G/L setup - Banking processes and reconciliations - Financial reporting - Journal entries and transactions |
| Topic 2: Sales and Customer Management | 15–20% | - Sales quotations and orders - Customer master data - CRM and service management - Deliveries and A/R invoices |
| Topic 3: System Initialization and Administration | 20–25% | - Initial setup and configuration - User management and authorizations - Utilities and data management - Implementation overview |
| Topic 4: Inventory and Production | 10–15% | - Warehouse and inventory transactions - Inventory valuation methods - MRP and production planning - Item master data and inventory setup |
| Topic 5: Purchasing and Procurement | 15–20% | - Purchase orders and documents - Vendor master data - Goods receipts and A/P invoices - Procurement cycle management |
1. Mike from Miller Inc. created a forecast showing a need for 100 staplers by June 1. Currently there are 10 staplers in inventory. Existing sales orders have a committed quantity of 50 staplers. When Mike runs MRP to produce a production order to manufacture staplers, the recommended production order is for 90 staplers. Why does MRP recommend this amount?
A) The maximum stock requirement is set to 90.
B) The planning definitions are set to consume forecasts.
C) MRP never considers sales orders as demand.
D) The minimum stock requirement is set to 10.
2. You have created an item that is managed by serial numbers with a management method of release only. Which of the following documents will require that serial numbers are specified?
A) Sales Order
B) Delivery
C) A/P Invoice
D) Goods Receipt PO
3. How would a controller ensure that the company's financial reports are presented in a structured way?
A) Change the order of the accounts in the print layout according to the company's industry and localization.
B) Periodically delete all accounts with no transactions in the last posting period.
C) Perform the period end closing process at the end of each financial period.
D) Organize the chart of accounts by levels and order appropriate to the reporting structure.
4. 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 available for that item when the sales order was created
B) The quantity that has already been released for the sales order
C) 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
D) The available quantity presented in a cumulative way where each row assumes that the previous rows for that item have been picked
5. A delivery document is created for a shipment of 10 printers to Madison and Daughters Inc. One of the employees creates an A/R invoice but forgets to reference the existing delivery document. Madison and Daughters Inc. uses perpetual inventory. What unplanned effect will occur by posting these two unrelated documents in the system?
A) There will be a posting to an inventory variance account.
B) The inventory account will be credited for 20 printers.
C) The customer will be charged for 20 printers.
D) The invoice will reverse the previous entry to the cost of sales account.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: D | Question # 5 Answer: B |
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