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SAP C-TB1200-88 Exam Syllabus Topics:

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

1. What types of payments can you generate using the Payment Wizard?
Note. There are 3 correct answers to this question.

A) Outgoing payments by bank transfer
B) Outgoing payments by check
C) Incoming payments by bank transfer
D) Outgoing payments by credit card
E) Incoming and outgoing payments by cash

2. Rosemarie needs to purchase a one-time landscape design service for her company. Her vendor would like to have a commitment from her company before they provide the service. No item currently exists in SAP Business One for landscape design. What is the most logical and efficient way for her to proceed?

A) Skip the step of creating a purchase order, instead create a goods receipt PO to send to the vendor.
B) Use a text row in an item type purchase order.
C) Create a journal entry to record the cost of the service.
D) Select the setting for a service type purchase order which allows her to create service rows with description, G/L account and price.

3. When Jade Logistics creates a sales order, they want to see the description for the item so they can communicate this to the customer. How can this requirement be met?

A) Once an item is selected for the sales order, the description and other item specifications are automatically provided in the Logistics tab of the order.
B) Add a user-defined field in the item row to display the description for the item.
C) In the sales order, right-mouse click in the item code field to see the item description.
D) This information is standard in the sales order and you can make it visible in the sales order row using form settings.

4. Ruby Manufacturing has 30 sales employees who will use SAP Business One in a similar way. What is the most efficient way to design general authorization permissions for the functionality required by these employees?

A) Define the general authorizations needed for the role and set this role as a default in the user accounts for the sales employees.
B) Define the employees as sales employees/buyers in SAP Business One. They will automatically receive the same general authorizations.
C) Make a list of the modules and functions that one of the employees needs to use. Assign general authorizations to match this list, and copy the authorizations to the other users.
D) Assign Limited CRM license types to the sales employees. This will automatically set the general authorizations for sales employees.

5. The client wants to continue the numbering of invoices from the legacy system, so that there are no gaps in the numbering. Additionally, sales quotations are issued by multiple employees, and the numbering of sales quotations should continue for each employee. How can both these requirements be implemented in SAP Business One?

A) Using the document settings function, set one document numbering range for invoices, and multiple ranges for sales quotation documents.
B) In each user account, set the first and last document numbers for each document type.
C) Set the first number for each type of document using the document numbering function.
D) Set the first invoice number using the document numbering function. In the same function create multiple numbering series for sales quotations.

Solutions: