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SAP C-TB1200-88 Exam Syllabus Topics:

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

1. Rodney is a buyer at a company using SAP Business One. Rodney has just learned that their item A1000 will be delivered from the vendor in different units than previously. Currently the item master is set up with "carton" as the purchasing unit. Starting today, the vendor will be delivering this item as individual items. Since several transactions already exist in the system for this item, what should Rodney do?

A) Change the purchasing unit on item A1000 from "carton" to "piece".
B) Create an additional item master record with a new item number and "piece" as the purchasing unit.
C) Delete the item master A1000 first and then create a new A1000 with the correct purchasing unit.
D) Change the purchasing unit manually in each purchase order.

2. At the end of the financial period, the accountant wants to review all G/L account and business partner balances. Which report should he run?

A) Profit and loss
B) Balance sheet
C) Trial balance
D) Transaction journal report

3. The support consultant was able to reproduce a customer's problem in the customer environment using a remote access tool. What should be the next step to resolve the problem?

A) Neutralize all add-ons on the database core.
B) Test the problem using the latest patch level.
C) Provide an urgent patch to the customer to resolve the problem.
D) Forward the message to SAP with the appropriate priority.

4. The sales manager wants to be informed when a sales employee issues an order that would produce a gross profit less than 25%. However, he does not want the sales process to be blocked. What is the easiest way to implement this?

A) Schedule the Sales Analysis report to run when the gross profit is below the threshold.
B) Use an alert with a predefined condition for gross profit deviation.
C) Add a user-defined field to the sales order document, with a query to report when the gross profit is less than 25%.
D) Use an approval procedure with a predefined condition for gross profit deviation.

5. Ruby Manufacturing has items in the warehouse with allocated serial numbers. What is the best template to transfer the serial numbers to SAP Business One using Data Transfer Workbench?

A) The item master data template
B) The goods receipt template
C) The goods receipt PO template
D) The inventory transfer template

Solutions: