SAP Application Associate C_TB1200_88

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SAP C_TB1200_88 Exam Syllabus Topics:

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

1. SG Products will go live tomorrow. The A/R and A/P balances need to be transferred from the legacy system. How should the implementation consultant proceed to ensure that the A/R and A/P control accounts are correct and up to date in the new system?

A) Import all open sales and purchase orders from the legacy system. The control accounts will then be correct.
B) Copy the balances from both the Profit and Loss and the Balance Sheet legacy accounts so that the control accounts are correct.
C) Copy the A/P and A/R account balances from the legacy Balance Sheet. The control accounts will then be correct.
D) Import the open invoice balances for each individual business partner. The control accounts will then be correct.

2. When you enter a support message, you need to enter a priority. What has the most impact on message priority?

A) The patch level that was tested
B) The customer
C) The message component
D) The business impact of the problem

3. Which of these configuration settings are irreversible once a document has been posted?
Note. There are 2 correct answers to this question.

A) The use of perpetual inventory
B) The default valuation method for item groups
C) The management method for serial numbers
D) The option to use multi-language support
E) The chart of accounts template

4. You have just created two identical purchase orders for the same vendor in the SAP Business One system. You do not need one of them. What is the best way to correct this mistake?

A) Change the quantity in the purchase order to zero.
B) Delete the purchase order to remove it from the system immediately.
C) Delete the rows and save the document for the future when you want to order items from the vendor.
D) Since no target document exists, cancel the purchase order.

5. 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) 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.
B) Create a custom report using Crystal Reports to show items below the minimum level and set the report to run once a week.
C) 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.
D) 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.

Solutions: