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SAP C-TB1200-88 Exam Syllabus Topics:

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

1. Rodney is a buyer at a company using SAP Business One. Rodney has just learned that their item A1000 will be delivered from the vendor in different units than previously. Currently the item master is set up with "carton" as the purchasing unit. Starting today, the vendor will be delivering this item as individual items. Since several transactions already exist in the system for this item, what should Rodney do?

A) Create an additional item master record with a new item number and "piece" as the purchasing unit.
B) Delete the item master A1000 first and then create a new A1000 with the correct purchasing unit.
C) Change the purchasing unit on item A1000 from "carton" to "piece".
D) Change the purchasing unit manually in each purchase order.

2. You have just created two identical purchase orders for the same vendor in the SAP Business One system. You do not need one of them. What is the best way to correct this mistake?

A) Since no target document exists, cancel the purchase order.
B) Delete the purchase order to remove it from the system immediately.
C) Delete the rows and save the document for the future when you want to order items from the vendor.
D) Change the quantity in the purchase order to zero.

3. The customer gets an internal error message when they add a purchase order to the system. The purchase order is urgently required for an upcoming production run. The support consultant researches the error using SAP Notes but is unable to find a documented solution. What should the consultant do next?

A) Escalate the problem to SAP with a priority of "very high".
B) Make sure that the error can be reproduced.
C) Test the problem using the latest patch level.
D) Contact the SAP Hotline for advice, since the problem affects the customer's production.

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

A) You are using perpetual inventory so every document that affects inventory creates a journal entry to reflect the inventory value in the general ledger.
B) All sales documents that affect inventory quantity create a journal entry regardless of which type of inventory method is used.
C) 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.
D) Every document in the sales process creates a journal entry from the sales order through the invoice.

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

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

Solutions: