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SAP C_TB1200_88 Exam Syllabus Topics:

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

Question 1

How is the available quantity calculated in SAP Business One?

A. Quantity in stock - quantity committed
B. Quantity in stock + quantity committed - quantity ordered
C. Quantity in stock - quantity committed + quantity ordered
D. Quantity in stock + quantity ordered

Question 2

Top Toys defined their sub-periods as months. How often should they run the period-end closing utility?

A. Depending on their financial processes, they should run the period-end closing utility at the end of the fiscal year and also can run it at the end of each month.
B. Depending on their financial processes, they can run the period-end closing utility at the end of each month and also at the end of each quarter.
C. Because they defined their sub-periods as months, the system requires them to run the period-end closing utility at the end of each month.
D. They are required to run the period-end closing utility both at the end of each month and at the end of the fiscal year.

Question 3

SG Products will go live tomorrow. The A/R and A/P balances need to be transferred from the legacy system. How should the implementation consultant proceed to ensure that the A/R and A/P control accounts are correct and up to date in the new system?

A. Copy the balances from both the Profit and Loss and the Balance Sheet legacy accounts so that the control accounts are correct.
B. Import the open invoice balances for each individual business partner. The control accounts will then be correct.
C. Copy the A/P and A/R account balances from the legacy Balance Sheet. The control accounts will then be correct.
D. Import all open sales and purchase orders from the legacy system. The control accounts will then be correct.

Question 4

Which transaction will typically affect ONLY the balance sheet accounts?

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

Question 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. Create a new customer master record and enter this new customer code in the sales order.
B. Change the business partner type of the vendor to 'Customer', enter the sales order, and then change the business partner type back to 'Vendor'.
C. Enter the sales order as a customer sales order with the vendor business partner number entered in the customer code field.
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: