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SAP C-TB1200-88 Exam Syllabus Topics:

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

Question 1

During Business Blueprint, the customer indicated they want to run perpetual inventory with moving average valuation method. They went into production a week ago and they now want some existing products to use standard cost valuation instead. How can this be accomplished?

A. As long as there are no open transactions and there is no inventory for the item, they can change the valuation method.
B. Once an item has been imported into SAP Business One, the valuation method is fixed and the items must be deleted and re-imported to change the method.
C. They can move the items to an item group with the standard cost valuation method. This automatically changes the valuation method.
D. The moving average valuation method is only a default, and can be changed to standard cost for an item at any time.

Question 2

You have been doing business with a vendor, ZZ Supplies, for over a year. Now the vendor asks to place an order as a customer. What do you need to do to create the sales order properly?

A. Because this sales order is an exception, use the 'A/R Invoice + Payment' transaction to enter the sales order in the account for one-time customers.
B. Create a new customer master record and enter this new customer code in the sales order.
C. Change the business partner type of the vendor to 'Customer', enter the sales order, and then change the business partner type back to 'Vendor'.
D. Enter the sales order as a customer sales order with the vendor business partner number entered in the customer code field.

Question 3

The implementation consultant has just demonstrated the service type purchase order to the client. The client lead is very concerned that they have to select from the entire list of G/L accounts when they create a service type purchase order. There are several accounts that the client lead can select for different types of services. What can the consultant suggest to help the client lead?

A. Add user-defined values to the G/L account field in the purchase order row, with a fixed list of values containing the short list of G/L accounts. The client lead can choose from the short list.
B. Add a user-defined field to the purchase order row, with a list of valid values for the short list of accounts. The client lead can choose from the short list.
C. Define a project for each type of service, and associate a G/L account. When the client lead selects the project, the G/L account is used.
D. Set the short list of G/L accounts as default accounts on the Purchasing tab in the G/L Account Determination.

Question 4

Z Tools would like to use bills of materials to define a tool kit that they sell. However, they would like the option to substitute the items in a tool kit in case some items are not available or the customer prefers a different item. Which type of bill of materials allows for substitutions in a sales document?

A. A 'production bill of materials'
B. A 'template bill of materials'
C. An 'assembly bill of materials'
D. A 'sales bill of materials'

Question 5

Tranquil Yoga Studio is already set up as a customer in the business partner master. The owner, Veronica, has contacted you to let you know that she needs to have items shipped on a regular basis to a second ship-to address. She tells you that she thinks she will be using the new address about half of the time. What is the easiest way to store this new information?

A. Use the bill-to address field to store the second ship-to address.
B. Add a second ship-to address in the business partner master record.
C. Create a second business partner master with the new ship-to address and link the two business partners together under one control account.
D. Leave the ship-to address as it is currently. Instead, modify the ship-to address inside each new sales document.

Solutions: