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SAP C-TB1200-88 Exam Syllabus Topics:

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

1. Rosemarie needs to purchase a one-time landscape design service for her company. Her vendor would like to have a commitment from her company before they provide the service. No item currently exists in SAP Business One for landscape design. What is the most logical and efficient way for her to proceed?

A) Skip the step of creating a purchase order, instead create a goods receipt PO to send to the vendor.
B) Select the setting for a service type purchase order which allows her to create service rows with description, G/L account and price.
C) Use a text row in an item type purchase order.
D) Create a journal entry to record the cost of the service.

2. Tiny Toys reports the financial statement to the company headquarters once a year. They manage internal controlling at the end of each quarter. How would you recommend they set the posting periods in SAP Business One?

A) Set the fiscal year to quarters and define the sub-periods as days.
B) Define the main posting period as the fiscal year and the sub-periods as quarters.
C) Define the main posting period as the quarter and the sub-periods as months.
D) Define the main posting period as quarters with no sub-periods.

3. Marcus offers a variety of special offers for large customers. All of these offers are based on properties in the item master record. Which type of pricing should he set up?

A) Period and Volume Discounts
B) Discount groups
C) Assigned Pricelists
D) Special prices for business partners

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

5. The purchasing manager would like to receive a weekly report that lists all stock items that fall below a critical point. What is the standard way of doing this in SAP Business One?

A) In the Document Settings window, select the checkbox to warn when stock is released below the minimum level. The purchasing manager will automatically receive a weekly report.
B) Activate the predefined alert for minimum stock deviation. The purchasing manager will receive a report on weekly basis whenever stock falls below the minimum level.
C) Create a custom report using Crystal Reports to show items below the minimum level and set the report to run once a week.
D) Create a user-defined alert with a query that lists all the items below the minimum level, and set the required frequency as weekly for the alert.

Solutions: