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SAP C_TB1200_88 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:

1. Which transaction will typically affect ONLY the balance sheet accounts?

A) Period end closing utility
B) Outgoing payment to a vendor
C) A/R invoice
D) A/R credit memo

2. Z Tools would like to use bills of materials to define a tool kit that they sell. However, they would like the option to substitute the items in a tool kit in case some items are not available or the customer prefers a different item. Which type of bill of materials allows for substitutions in a sales document?

A) An 'assembly bill of materials'
B) A 'production bill of materials'
C) A 'sales bill of materials'
D) A 'template bill of materials'

3. What is the most effective strategy for an implementation consultant to utilize at the beginning of the requirements gathering workshops?

A) Convert the client business processes into an SAP Business One configuration.
B) Ask the client how they want to use the standard processes in SAP Business One.
C) Show the client the range of configuration options available in SAP Business One.
D) Ask questions that allow the client to describe their business processes.

4. 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) They can move the items to an item group with the standard cost valuation method. This automatically changes 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) As long as there are no open transactions and there is no inventory for the item, they can change the valuation method.
D) 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.

5. You have been doing business with a vendor, ZZ Supplies, for over a year. Now the vendor asks to place an order as a customer. What do you need to do to create the sales order properly?

A) Enter the sales order as a customer sales order with the vendor business partner number entered in the customer code field.
B) Create a new customer master record and enter this new customer code in the sales order.
C) Change the business partner type of the vendor to 'Customer', enter the sales order, and then change the business partner type back to 'Vendor'.
D) Because this sales order is an exception, use the 'A/R Invoice + Payment' transaction to enter the sales order in the account for one-time customers.

Solutions: