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SAP C-TB1200-88 Exam Syllabus Topics:

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

1. Tranquil Yoga Studio is already set up as a customer in the business partner master. The owner, Veronica, has contacted you to let you know that she needs to have items shipped on a regular basis to a second ship-to address. She tells you that she thinks she will be using the new address about half of the time. What is the easiest way to store this new information?

A) Use the bill-to address field to store the second ship-to address.
B) Add a second ship-to address in the business partner master record.
C) Create a second business partner master with the new ship-to address and link the two business partners together under one control account.
D) Leave the ship-to address as it is currently. Instead, modify the ship-to address inside each new sales document.

2. When David from ABC Chocolates posted an incoming payment to record a cash payment received from one of the customers, he forgot to apply it to an A/R invoice. What will be the most efficient way to correct this?

A) David should manually reconcile the customer account to close the A/R invoice and the incoming payment.
B) The next time the customer pays an open A/R invoice; David should choose both invoices and enter the paid amount. The system will close both invoices.
C) David can manually reconcile the A/R invoice and the incoming payment when running the customer receivables aging report.
D) The system will automatically reconcile the A/R invoice and the incoming payment when ABC Chocolates runs the period-end closing utility.

3. 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) 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.
C) They can move the items to an item group with the standard cost valuation method. This automatically changes the valuation method.
D) The moving average valuation method is only a default, and can be changed to standard cost for an item at any time.

4. KG Products creates flat-pack furniture. In their production process, they want an employee to quality-check each component and enter their employee code as a sign off on each component. How can this requirement be implemented?

A) Use a Production Order with the type Special. This allows multiple employees to update the production order at each stage.
B) Add a user-defined field to the Production Order row. The employees can enter data into this field to sign-off each component.
C) Add a user-defined field to the Bill of Materials row where the employees can sign off each component.
D) The employees can enter data into the 'Comments' field in the Bill of Materials to sign-off each component.

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

Solutions: