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SAP C_TB1200_88 Exam Syllabus Topics:

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

1. 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 number for each type of document using the document numbering function.
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 invoice number using the document numbering function. In the same function create multiple numbering series for sales quotations.

2. SG Products will go live tomorrow. The A/R and A/P balances need to be transferred from the legacy system. How should the implementation consultant proceed to ensure that the A/R and A/P control accounts are correct and up to date in the new system?

A) Import all open sales and purchase orders from the legacy system. The control accounts will then be correct.
B) Import the open invoice balances for each individual business partner. The control accounts will then be correct.
C) Copy the balances from both the Profit and Loss and the Balance Sheet legacy accounts so that the control accounts are correct.
D) Copy the A/P and A/R account balances from the legacy Balance Sheet. The control accounts will then be correct.

3. At the end of the financial period, Melanie, the accountant at Flowers for Me, issues the profit and loss statement budget report. She is surprised to find out that the company is deviating from budget. What could be the reason for the budget deviation?

A) Melanie issued the report according to a budget scenario that has different amounts than the main budget scenario.
B) During the year, the check for deviation from the budget was done according to a budget scenario that has different amounts than the main budget scenario.
C) Melanie is not authorized to confirm budget deviation in case a G/L account exceeds the budget.
D) When setting the budget for the company she marked all expense accounts as budget accounts.

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 the inventory account and a debit to cost of goods sold
C) A credit to the inventory account and a debit to the customer account
D) A credit to revenue and a debit to cost of goods sold

5. Where should you look to find the hardware key for your customer's system?

A) License Manager settings
B) Choose Company window
C) General Settings
D) License Administration window

Solutions: