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SAP C_TB1200_88 Exam Syllabus Topics:

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

1. 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 Bill of Materials row where the employees can sign off each component.
C) Add a user-defined field to the Production Order row. The employees can enter data into this field to sign-off each component.
D) The employees can enter data into the 'Comments' field in the Bill of Materials to sign-off each component.

2. Which transaction will typically affect ONLY the balance sheet accounts?

A) Period end closing utility
B) A/R credit memo
C) A/R invoice
D) Outgoing payment to a vendor

3. Which of these is the most serious risk factor for implementation project failure?

A) The client lead has no time to meet with the consultant.
B) You have a time and materials contract with the customer.
C) Only a small number of employees will use the system.
D) The customer has not yet ordered the server hardware.

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

5. You have set up KandV Grocery as a lead. George from KandV Grocery calls to place a sales order for three cases of oranges. What is the best option for creating a delivery for KandV Grocery?

A) You do not need to convert the lead to a customer. You can create sales orders, deliveries and invoices using the lead.
B) Create a quotation to start the process, because you cannot place a sales order with a lead as the business partner.
C) Create the sales order and delivery using the lead as the business partner, and then convert the lead to a customer before issuing an invoice.
D) Create a sales order using the lead as the business partner, and then convert the lead to a customer before creating the delivery and invoice.

Solutions: