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SAP C_TB1200_88 Exam Syllabus Topics:

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

1. Mary from BBK computers wants to pay one of her vendors. She opens an outgoing payment document and chooses the vendor code. One of the A/P Invoices is marked with an asterisk (*). What does this mean?

A) The invoice due date is later than the current date.
B) A partial payment has already been posted for this invoice.
C) An A/R Credit Memo has been entered for the invoice.
D) The invoice due date is earlier than or equal to the current date.

2. The customer successfully went live last week. What is the best method for the implementation consultant to maintain the continuous reliability of the customer system?

A) Activate the services of the remote support platform for SAP Business One
B) Install the Service Manager
C) Create a Service Level Agreement
D) Upgrade the customer system to the latest patch level

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

4. You are about to request a license file for your customer on the channel partner portal. What information do you need to proceed?

A) The site user password
B) The hardware key from the License Manager
C) The names of the user accounts defined in SAP Business One
D) The general authorizations assigned to the user accounts

5. Ronald, the buyer at Treadwell Tires, created a purchase order for two items from a vendor. A week later, just before the vendor was to deliver those items, Ronald called to add a third item to the order. However, Ronald did not add the third item to the existing purchase order. The vendor delivers all three items at once. What is the most efficient way for the warehouse clerk to receive the three items into the warehouse?

A) Copy the two items from the purchase order to a goods receipt PO and manually add a row in the good receipt PO for the third item.
B) Create one goods receipt PO for the 2 items on the purchase order and a second goods receipt PO to receive the third item.
C) Create a separate purchase order for the third item, before referencing both purchase orders in one goods receipt PO.
D) Instead of using a goods receipt PO, use the inventory goods receipt to receive the items.

Solutions: