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SAP C-TB1200-88 Exam Syllabus Topics:

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

1. A delivery document is created for a shipment of 10 printers to Madison and Daughters Inc. One of the employees creates an A/R invoice but forgets to reference the existing delivery document. Madison and Daughters Inc. uses perpetual inventory. What unplanned effect will occur by posting these two unrelated documents in the system?

A) The invoice will reverse the previous entry to the cost of sales account.
B) The inventory account will be credited for 20 printers.
C) The customer will be charged for 20 printers.
D) There will be a posting to an inventory variance account.

2. 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) When setting the budget for the company she marked all expense accounts as budget accounts.
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) Melanie issued the report according to a budget scenario that has different amounts than the main budget scenario.

3. Which of the following are possible business partner master types?
Note. There are 3 correct answers to this question.

A) Buyers
B) Vendors
C) Customers
D) Employees
E) Leads

4. Louis from Tropical Hammocks Inc. has just received some defective hammocks back from customers. He needs to send these hammocks back through production to have several ropes and knots replaced and repaired. Which type of production order will best suit his needs?

A) Special Production Order
B) Standard Production Order
C) Disassembly Production Order
D) No production order is needed, instead use a service call.

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

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

Solutions: