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SAP C_TB1200_88 Exam Syllabus Topics:

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

1. 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) In the sales order, right-mouse click in the item code field to see the item description.
B) 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.
C) This information is standard in the sales order and you can make it visible in the sales order row using form settings.
D) Add a user-defined field in the item row to display the description for the item.

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

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

3. SG Products will go live tomorrow. The client has just done a stock count and presents the numbers to the implementation consultant. The stock is managed with the moving average valuation method. What is a best practice to ensure that the initial stock quantity is correctly valued in the new SAP Business One system?

A) Enter the quantities from the stock count using the actual purchase price.
B) Enter the quantities from the stock count using the last average price.
C) Enter the initial quantities from the stock count but do not enter a price.
D) Enter the initial stock quantities from the stock count using the last purchase price as the item cost.

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

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

5. Ruby Manufacturing has 30 sales employees who will use SAP Business One in a similar way. What is the most efficient way to design general authorization permissions for the functionality required by these employees?

A) Define the general authorizations needed for the role and set this role as a default in the user accounts for the sales employees.
B) Define the employees as sales employees/buyers in SAP Business One. They will automatically receive the same general authorizations.
C) Make a list of the modules and functions that one of the employees needs to use. Assign general authorizations to match this list, and copy the authorizations to the other users.
D) Assign Limited CRM license types to the sales employees. This will automatically set the general authorizations for sales employees.

Solutions: