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SAP C-TB1200-88 Exam Syllabus Topics:

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

1. What postings are made when a delivery document is created for an item controlled by the moving average method?

A) A credit to the inventory account and a debit to cost of goods sold
B) A credit to revenue and a debit to cost of goods sold
C) A credit to the inventory account and a debit to the customer account
D) A debit to the inventory account and a credit to cost of goods sold

2. How would a controller ensure that the company's financial reports are presented in a structured way?

A) Periodically delete all accounts with no transactions in the last posting period.
B) Perform the period end closing process at the end of each financial period.
C) Change the order of the accounts in the print layout according to the company's industry and localization.
D) Organize the chart of accounts by levels and order appropriate to the reporting structure.

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. Before the support consultant creates a support message, what information needs to be verified with the customer?

A) The business impact of the problem
B) The date of the last database backup
C) The patch level that was tested
D) The information sources that were searched

5. 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) 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.
C) All sales documents that affect inventory quantity create a journal entry regardless of which type of inventory method is used.
D) Every document in the sales process creates a journal entry from the sales order through the invoice.

Solutions: