SAP C_TB1200_88 : SAP Certified Application Associate - SAP Business One 8.8

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SAP C_TB1200_88 Exam Syllabus Topics:

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

1. Green Studios are located in Canada. For local customers, they price some items both in Canadian currency and US dollars. How can they manage US dollar price lists in SAP Business One?

A) Define two local currencies: Canadian dollars and US dollars. Enter the unit price in the price list in US dollars.
B) Define the system currency as US dollars and change the sales document currency to US dollars when pricing in US dollars.
C) Define US dollars as a currency and enter the unit price in a price list in US dollars.
D) Define US dollars as a currency and set it as the main currency for items priced in US dollars.

2. Your client has asked for a report on service contract history. What is the easiest way to identify the correct fields needed in the report?

A) Open a service contract and toggle the System Information view to see the table and field names at the bottom of the screen.
B) With a service contract in the active window, open the Query Wizard. It will automatically show the table and field names for the active window.
C) Reference the DI-API online help the see the table and field names for the service contract object.
D) Open a service contract document and right-mouse click on a field to see the table and field name.

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

4. Julia needs to post a transaction to a business partner account. How can she do this using a manual journal entry?

A) In the journal entry she can press Tab to select from the list of business partners.
B) In the journal entry she can type part of the business partner name in the 'G/L Acct/BP Name' field and the system will locate the business partner.
C) In the journal entry she can use the form settings to make the control account column visible, and then select the business partner.
D) In the journal entry she can press Ctrl + Tab to select from the list of business partners.

5. KG Products creates flat-pack furniture. In their production process, they want an employee to quality-check each component and enter their employee code as a sign off on each component. How can this requirement be implemented?

A) Use a Production Order with the type Special. This allows multiple employees to update the production order at each stage.
B) Add a user-defined field to the Production Order row. The employees can enter data into this field to sign-off each component.
C) The employees can enter data into the 'Comments' field in the Bill of Materials to sign-off each component.
D) Add a user-defined field to the Bill of Materials row where the employees can sign off each component.

Solutions: