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SAP C-TB1200-88 Exam Syllabus Topics:

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

1. You are creating import files to import business partner master data using the Data Transfer Workbench. You notice that a field has a value of type 'enum'.
What data do you enter in this field?

A) You must enter data for the field in accordance with the DI-API.
B) You can enter any valid text data in this field.
C) You need to enter either 'tNO' or 'tYES' in this field.
D) You need to enter a numeric value in this field.

2. You created a delivery for a sales order. The delivery automatically created a journal entry. Why was the journal entry created?

A) This journal entry is created when a customer is tax liable. When a delivery document which contains a tax amount is created, the system automatically creates a journal entry.
B) Every document in the sales process creates a journal entry from the sales order through the invoice.
C) All sales documents that affect inventory quantity create a journal entry regardless of which type of inventory method is used.
D) You are using perpetual inventory so every document that affects inventory creates a journal entry to reflect the inventory value in the general ledger.

3. How would a controller ensure that the company's financial reports are presented in a structured way?

A) Periodically delete all accounts with no transactions in the last posting period.
B) Organize the chart of accounts by levels and order appropriate to the reporting structure.
C) Perform the period end closing process at the end of each financial period.
D) Change the order of the accounts in the print layout according to the company's industry and localization.

4. When David from ABC Chocolates posted an incoming payment to record a cash payment received from one of the customers, he forgot to apply it to an A/R invoice. What will be the most efficient way to correct this?

A) The system will automatically reconcile the A/R invoice and the incoming payment when ABC Chocolates runs the period-end closing utility.
B) David should manually reconcile the customer account to close the A/R invoice and the incoming payment.
C) The next time the customer pays an open A/R invoice; David should choose both invoices and enter the paid amount. The system will close both invoices.
D) David can manually reconcile the A/R invoice and the incoming payment when running the customer receivables aging report.

5. In SAP Business One, the site user provides a higher level of security than a super user. What functions can only be performed by the site user?
Note. There are 2 correct answers to this question.

A) Upgrading a company database
B) Setting the SAP Business One password security level
C) Changing the default 'sa' login password
D) Defining general authorizations
E) Creating a new company database

Solutions: