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SAP C_TB1200_88 Exam Syllabus Topics:

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

Question 1

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

A. 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.
B. All sales documents that affect inventory quantity create a journal entry regardless of which type of inventory method is used.
C. You are using perpetual inventory so every document that affects inventory creates a journal entry to reflect the inventory value in the general ledger.
D. Every document in the sales process creates a journal entry from the sales order through the invoice.

Question 2

When working with a perpetual inventory system, where should the 'Unit Price' in the Goods Receipt PO default from?

A. The vendor's price list for each item in the Goods Receipt PO.
B. The valuation method defined for each item in the Goods Receipt PO.
C. The inventory account defined for each item in the Goods Receipt PO.
D. The 'Item Cost' value of each item in the Goods Receipt PO.

Question 3

What happens when a default payment method for customers is changed in the General Settings?

A. Any new customer master records will default to this payment method, but existing records will not change.
B. New and existing customer master records will automatically receive this payment method.
C. When a new customer master record is created, the default payment method is assigned and cannot be changed.
D. When a new customer master record is created, a pop up box will appear with a choice of available payment methods listed in General Settings.

Question 4

Which of these is the most serious risk factor for implementation project failure?

A. You have a time and materials contract with the customer.
B. The client lead has no time to meet with the consultant.
C. Only a small number of employees will use the system.
D. The customer has not yet ordered the server hardware.

Question 5

Jean from the Accounting department wants to post the year-end adjustments. However, she does not want to post them directly to the general ledger since her manager needs to review them first. Which working process would you recommend for her?

A. Save the journal entry as a draft document. Her manager can review the draft and then Jean can make any necessary changes before posting.
B. Use the Period End Closing utility. Jean can use the save button to save the results as draft. Her manager can review the draft and execute the report.
C. Use a Journal Voucher. Jean's manager can review the journal voucher then Jean can make any necessary changes before posting.
D. Define an Approval Procedure. When Jean adds a journal entry an approval process will launch. Jean's manager can review and approve the journal entry.

Solutions: