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SAP C_TB1200_88 Exam Syllabus Topics:

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

Question 1

Green Studios are located in Canada. For local customers, they price some items both in Canadian currency and US dollars. How can they manage US dollar price lists in SAP Business One?

A. Define US dollars as a currency and enter the unit price in a price list in US dollars.
B. Define the system currency as US dollars and change the sales document currency to US dollars when pricing in US dollars.
C. Define US dollars as a currency and set it as the main currency for items priced in US dollars.
D. Define two local currencies: Canadian dollars and US dollars. Enter the unit price in the price list in US dollars.

Question 2

You have been doing business with a vendor, ZZ Supplies, for over a year. Now the vendor asks to place an order as a customer. What do you need to do to create the sales order properly?

A. Create a new customer master record and enter this new customer code in the sales order.
B. Because this sales order is an exception, use the 'A/R Invoice + Payment' transaction to enter the sales order in the account for one-time customers.
C. Enter the sales order as a customer sales order with the vendor business partner number entered in the customer code field.
D. Change the business partner type of the vendor to 'Customer', enter the sales order, and then change the business partner type back to 'Vendor'.

Question 3

Ronald, the buyer at Treadwell Tires, created a purchase order for two items from a vendor. A week later, just before the vendor was to deliver those items, Ronald called to add a third item to the order. However, Ronald did not add the third item to the existing purchase order. The vendor delivers all three items at once. What is the most efficient way for the warehouse clerk to receive the three items into the warehouse?

A. Create a separate purchase order for the third item, before referencing both purchase orders in one goods receipt PO.
B. Create one goods receipt PO for the 2 items on the purchase order and a second goods receipt PO to receive the third item.
C. Instead of using a goods receipt PO, use the inventory goods receipt to receive the items.
D. Copy the two items from the purchase order to a goods receipt PO and manually add a row in the good receipt PO for the third item.

Question 4

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

Question 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 employees as sales employees/buyers in SAP Business One. They will automatically receive the same general authorizations.
B. 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.
C. Define the general authorizations needed for the role and set this role as a default in the user accounts for the sales employees.
D. Assign Limited CRM license types to the sales employees. This will automatically set the general authorizations for sales employees.

Solutions: