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SAP C_TB1200_88 Exam Syllabus Topics:

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

1. During Business Blueprint, the customer indicated they want to run perpetual inventory with moving average valuation method. They went into production a week ago and they now want some existing products to use standard cost valuation instead. How can this be accomplished?

A) As long as there are no open transactions and there is no inventory for the item, they can change the valuation method.
B) The moving average valuation method is only a default, and can be changed to standard cost for an item at any time.
C) They can move the items to an item group with the standard cost valuation method. This automatically changes the valuation method.
D) Once an item has been imported into SAP Business One, the valuation method is fixed and the items must be deleted and re-imported to change the method.

2. You are creating import files to import business partner master data using the Data Transfer Workbench. You notice that a field has a value of type 'enum'.
What data do you enter in this field?

A) You can enter any valid text data in this field.
B) You need to enter either 'tNO' or 'tYES' in this field.
C) You must enter data for the field in accordance with the DI-API.
D) You need to enter a numeric value in this field.

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.

4. During implementation Maria, the accountant, decided to use a pre-defined chart of accounts template. After working with the system for a while, she wants to add some new posting expense accounts to the chart of accounts. At which level would you recommend Maria add the new accounts?

A) A lower level than the template posting expense accounts
B) A lower level than the retained earnings account
C) In the operating costs drawer as title accounts
D) The same level as similar posting expense account

5. A delivery document is created for a shipment of 10 printers to Madison and Daughters Inc. One of the employees creates an A/R invoice but forgets to reference the existing delivery document. Madison and Daughters Inc. uses perpetual inventory. What unplanned effect will occur by posting these two unrelated documents in the system?

A) The inventory account will be credited for 20 printers.
B) The customer will be charged for 20 printers.
C) The invoice will reverse the previous entry to the cost of sales account.
D) There will be a posting to an inventory variance account.

Solutions: