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SAP C-TB1200-88 Exam Syllabus Topics:

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

1. Which of the following documents is the only mandatory document in the sales process?

A) Delivery
B) Sales Order
C) Quotation
D) A/R Invoice

2. How does the system determine the unit value of an inventory item controlled by moving average valuation method?

A) Use the item cost of the oldest item in stock.
B) Divide the total value by the total quantity.
C) Apply the last purchase price for this item.
D) Enter a cost price into the item master record.

3. When David from ABC Chocolates posted an incoming payment to record a cash payment received from one of the customers, he forgot to apply it to an A/R invoice. What will be the most efficient way to correct this?

A) The next time the customer pays an open A/R invoice; David should choose both invoices and enter the paid amount. The system will close both invoices.
B) David can manually reconcile the A/R invoice and the incoming payment when running the customer receivables aging report.
C) David should manually reconcile the customer account to close the A/R invoice and the incoming payment.
D) The system will automatically reconcile the A/R invoice and the incoming payment when ABC Chocolates runs the period-end closing utility.

4. The company's accountant posts similar, fixed amount transactions on a regular basis, such as an allowance or a loan payment. What is the most efficient way to post these transactions?

A) Use the Recurring Postings function.
B) Use the Posting Template function.
C) Use the Payment Wizard.
D) Use the Journal Vouchers function.

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

Solutions: