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SAP C_TB1200_88 Exam Syllabus Topics:

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

1. What happens when a default payment method for customers is changed in the General Settings?

A) 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.
B) When a new customer master record is created, the default payment method is assigned and cannot be changed.
C) Any new customer master records will default to this payment method, but existing records will not change.
D) New and existing customer master records will automatically receive this payment method.

2. Which of the following are possible business partner master types?
Note. There are 3 correct answers to this question.

A) Customers
B) Employees
C) Vendors
D) Buyers
E) Leads

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) They can move the items to an item group with the standard cost valuation method. This automatically changes 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) 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.
D) As long as there are no open transactions and there is no inventory for the item, they can change the valuation method.

4. The client wants to continue the numbering of invoices from the legacy system, so that there are no gaps in the numbering. Additionally, sales quotations are issued by multiple employees, and the numbering of sales quotations should continue for each employee. How can both these requirements be implemented in SAP Business One?

A) Set the first invoice number using the document numbering function. In the same function create multiple numbering series for sales quotations.
B) In each user account, set the first and last document numbers for each document type.
C) Using the document settings function, set one document numbering range for invoices, and multiple ranges for sales quotation documents.
D) Set the first number for each type of document using the document numbering function.

5. You are in the project preparation phase of a customer implementation at Ruby Manufacturing. So far everything has gone to plan. Which of these could signal an unexpected project overrun?

A) You hear a rumor that two new logistics warehouses will be opening in the next month.
B) The company will run the manufacturing add-on from an SAP partner that was recommended.
C) There are 15 employees who will need to work with SAP Business One.
D) The production manager will also act as a functional lead on the project.

Solutions: