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SAP C_TB1200_88 Exam Syllabus Topics:

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

Question 1

The customer gets an internal error message when they add a purchase order to the system. The purchase order is urgently required for an upcoming production run. The support consultant researches the error using SAP Notes but is unable to find a documented solution. What should the consultant do next?

A. Escalate the problem to SAP with a priority of "very high".
B. Make sure that the error can be reproduced.
C. Contact the SAP Hotline for advice, since the problem affects the customer's production.
D. Test the problem using the latest patch level.

Question 2

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

Question 3

Ruby Manufacturing has items in the warehouse with allocated serial numbers. What is the best template to transfer the serial numbers to SAP Business One using Data Transfer Workbench?

A. The inventory transfer template
B. The goods receipt template
C. The item master data template
D. The goods receipt PO template

Question 4

What postings are made when a delivery document is created for an item controlled by the moving average method?

A. A credit to the inventory account and a debit to the customer account
B. A credit to revenue and a debit to cost of goods sold
C. A credit to the inventory account and a debit to cost of goods sold
D. A debit to the inventory account and a credit to cost of goods sold

Question 5

You created a delivery for a sales order. The delivery automatically created a journal entry. Why was the journal entry created?

A. Every document in the sales process creates a journal entry from the sales order through the invoice.
B. This journal entry is created when a customer is tax liable. When a delivery document which contains a tax amount is created, the system automatically creates a journal entry.
C. All sales documents that affect inventory quantity create a journal entry regardless of which type of inventory method is used.
D. You are using perpetual inventory so every document that affects inventory creates a journal entry to reflect the inventory value in the general ledger.

Solutions: