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SAP C-TB1200-88 Exam Syllabus Topics:

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

1. You have just created two identical purchase orders for the same vendor in the SAP Business One system. You do not need one of them. What is the best way to correct this mistake?

A) Delete the purchase order to remove it from the system immediately.
B) Delete the rows and save the document for the future when you want to order items from the vendor.
C) Change the quantity in the purchase order to zero.
D) Since no target document exists, cancel the purchase order.

2. Which of these configuration settings are irreversible once a document has been posted?
Note. There are 2 correct answers to this question.

A) The option to use multi-language support
B) The chart of accounts template
C) The management method for serial numbers
D) The use of perpetual inventory
E) The default valuation method for item groups

3. During the implementation project, the implementation consultant presents the list of SAP Business One modules and functions to the client team. The client lead states that he is responsible for planning and monitoring expenditures on company projects. Which training will be required for the client lead to manage spending limits?

A) Purchasing process and accounts payables
B) Journal postings and outgoing payments
C) Set up and management of budget
D) Management of approval procedures

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) The moving average valuation method is only a default, and can be changed to standard cost for an item at any time.
B) They can move the items to an item group with the standard cost valuation method. This automatically changes the valuation method.
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. Which transaction will typically affect ONLY the balance sheet accounts?

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

Solutions: