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SAP C-TB1200-88 Exam Syllabus Topics:

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

Question 1

SG Products will go live tomorrow. The client has just done a stock count and presents the numbers to the implementation consultant. The stock is managed with the moving average valuation method. What is a best practice to ensure that the initial stock quantity is correctly valued in the new SAP Business One system?

A. Enter the quantities from the stock count using the actual purchase price.
B. Enter the initial stock quantities from the stock count using the last purchase price as the item cost.
C. Enter the quantities from the stock count using the last average price.
D. Enter the initial quantities from the stock count but do not enter a price.

Question 2

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 press Tab to select from the list of business partners.
B. In the journal entry she can press Ctrl + Tab to select from the list of business partners.
C. In the journal entry she can use the form settings to make the control account column visible, and then select the business partner.
D. 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.

Question 3

When you enter a support message, you need to enter a priority. What has the most impact on message priority?

A. The message component
B. The customer
C. The patch level that was tested
D. The business impact of the problem

Question 4

What happens when a default payment method for customers is changed in the General Settings?

A. When a new customer master record is created, a pop up box will appear with a choice of available payment methods listed in General Settings.
B. When a new customer master record is created, the default payment method is assigned and cannot be changed.
C. New and existing customer master records will automatically receive this payment method.
D. Any new customer master records will default to this payment method, but existing records will not change.

Question 5

When David from ABC Chocolates posted an incoming payment to record a cash payment received from one of the customers, he forgot to apply it to an A/R invoice. What will be the most efficient way to correct this?

A. The next time the customer pays an open A/R invoice; David should choose both invoices and enter the paid amount. The system will close both invoices.
B. David can manually reconcile the A/R invoice and the incoming payment when running the customer receivables aging report.
C. The system will automatically reconcile the A/R invoice and the incoming payment when ABC Chocolates runs the period-end closing utility.
D. David should manually reconcile the customer account to close the A/R invoice and the incoming payment.

Solutions: