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SAP C_TB1200_88 Exam Syllabus Topics:

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

1. The purchasing manager would like to receive a weekly report that lists all stock items that fall below a critical point. What is the standard way of doing this in SAP Business One?

A) In the Document Settings window, select the checkbox to warn when stock is released below the minimum level. The purchasing manager will automatically receive a weekly report.
B) Create a user-defined alert with a query that lists all the items below the minimum level, and set the required frequency as weekly for the alert.
C) Create a custom report using Crystal Reports to show items below the minimum level and set the report to run once a week.
D) Activate the predefined alert for minimum stock deviation. The purchasing manager will receive a report on weekly basis whenever stock falls below the minimum level.

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

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

3. The implementation consultant has just demonstrated the service type purchase order to the client. The client lead is very concerned that they have to select from the entire list of G/L accounts when they create a service type purchase order. There are several accounts that the client lead can select for different types of services. What can the consultant suggest to help the client lead?

A) Define a project for each type of service, and associate a G/L account. When the client lead selects the project, the G/L account is used.
B) Set the short list of G/L accounts as default accounts on the Purchasing tab in the G/L Account Determination.
C) Add user-defined values to the G/L account field in the purchase order row, with a fixed list of values containing the short list of G/L accounts. The client lead can choose from the short list.
D) Add a user-defined field to the purchase order row, with a list of valid values for the short list of accounts. The client lead can choose from the short list.

4. When you preview the predefined print layout for a sales order in Crystal Reports, the system prompts you to enter the DocKey and the ObjectId. What are these two pieces of information?

A) The sales order document number and the document type
B) The layout type (PLD or Crystal Report) and the sales order document number
C) The document type and the customer code
D) The document type and the database identifier

5. What types of payments can you generate using the Payment Wizard?
Note. There are 3 correct answers to this question.

A) Outgoing payments by bank transfer
B) Incoming and outgoing payments by cash
C) Incoming payments by bank transfer
D) Outgoing payments by check
E) Outgoing payments by credit card

Solutions: