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SAP C_TB1200_88 Exam Syllabus Topics:

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

Question 1

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

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

Question 2

Before the support consultant creates a support message, what information needs to be verified with the customer?

A. The date of the last database backup
B. The business impact of the problem
C. The information sources that were searched
D. The patch level that was tested

Question 3

Your customer has a specialized set of 2000 G/L accounts for their industry that must be carried forward to the new SAP Business One system.
What is the best option for entering this chart of accounts?

A. Use the Data Transfer Workbench tool to import the Chart of Accounts based on the chart of accounts template spreadsheet.
B. Enter the G/L account details in a Microsoft Excel spreadsheet then use the 'Import from Excel' utility in SAP Business One.
C. Select and adapt a predefined Chart of Accounts template.
D. Create the Chart of Accounts manually in SAP Business One.

Question 4

Which of these configuration settings are irreversible once a document has been posted?
Note. There are 2 correct answers to this question.

A. The use of perpetual inventory
B. The option to use multi-language support
C. The management method for serial numbers
D. The default valuation method for item groups
E. The chart of accounts template

Question 5

During implementation Maria, the accountant, decided to use a pre-defined chart of accounts template. After working with the system for a while, she wants to add some new posting expense accounts to the chart of accounts. At which level would you recommend Maria add the new accounts?

A. A lower level than the template posting expense accounts
B. A lower level than the retained earnings account
C. In the operating costs drawer as title accounts
D. The same level as similar posting expense account

Solutions: