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SAP C_TB1200_88 Exam Syllabus Topics:

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

1. 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 cost of goods sold
D) A credit to the inventory account and a debit to the customer account

2. What is the most effective strategy for an implementation consultant to utilize at the beginning of the requirements gathering workshops?

A) Show the client the range of configuration options available in SAP Business One.
B) Convert the client business processes into an SAP Business One configuration.
C) Ask questions that allow the client to describe their business processes.
D) Ask the client how they want to use the standard processes in SAP Business One.

3. You have defined the departments in your customer company as profit centers. You then defined distribution rules to divide the costs or revenues between the profit centers. Where should distribution rules be entered to automate the distribution between the profit centers?

A) In the G/L account master. Postings to this account automatically use the distribution rule.
B) In the document generation wizard preferences. Postings created by the wizard automatically use the distribution rule.
C) In the business partner master record. Postings to this business partner automatically use the distribution rule.
D) In the item master record. Postings with this item automatically use the distribution rule.

4. When David from ABC Chocolates posted an incoming payment to record a cash payment received from one of the customers, he forgot to apply it to an A/R invoice. What will be the most efficient way to correct this?

A) David should manually reconcile the customer account to close the A/R invoice and the incoming payment.
B) The next time the customer pays an open A/R invoice; David should choose both invoices and enter the paid amount. The system will close both invoices.
C) David can manually reconcile the A/R invoice and the incoming payment when running the customer receivables aging report.
D) The system will automatically reconcile the A/R invoice and the incoming payment when ABC Chocolates runs the period-end closing utility.

5. Which of these must always be provided to the customer after go-live?
Note. There are 2 correct answers to this question.

A) Instructions for accessing SAP support
B) Access to the customer portal
C) The service level agreement
D) Your support hotline number
E) Access to patches and service packs

Solutions: