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SAP C_TB1200_88 Exam Syllabus Topics:

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

1. KG Products creates flat-pack furniture. In their production process, they want an employee to quality-check each component and enter their employee code as a sign off on each component. How can this requirement be implemented?

A) The employees can enter data into the 'Comments' field in the Bill of Materials to sign-off each component.
B) Add a user-defined field to the Bill of Materials row where the employees can sign off each component.
C) Add a user-defined field to the Production Order row. The employees can enter data into this field to sign-off each component.
D) Use a Production Order with the type Special. This allows multiple employees to update the production order at each stage.

2. The implementation consultant is defining the chart of accounts for Green Studios. James, the CEO of Green Studios, asks what the consultant will do to reflect his customer's transactions in the chart of accounts.

A) Add an accounts receivable control account to the cost of sales drawer.
B) Add all customer accounts as business partner master data.
C) Add an account for each customer in the assets drawer.
D) Add an accounts receivable control account to the assets drawer

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

4. When Jade Logistics creates a sales order, they want to see the description for the item so they can communicate this to the customer. How can this requirement be met?

A) Once an item is selected for the sales order, the description and other item specifications are automatically provided in the Logistics tab of the order.
B) This information is standard in the sales order and you can make it visible in the sales order row using form settings.
C) In the sales order, right-mouse click in the item code field to see the item description.
D) Add a user-defined field in the item row to display the description for the item.

5. A delivery document is created for a shipment of 10 printers to Madison and Daughters Inc. One of the employees creates an A/R invoice but forgets to reference the existing delivery document. Madison and Daughters Inc. uses perpetual inventory. What unplanned effect will occur by posting these two unrelated documents in the system?

A) There will be a posting to an inventory variance account.
B) The invoice will reverse the previous entry to the cost of sales account.
C) The inventory account will be credited for 20 printers.
D) The customer will be charged for 20 printers.

Solutions: