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SAP C-TB1200-88 Exam Syllabus Topics:

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

Question 1

Which report shows you the income of your business for the fiscal year/ selected period?

A. Cash flow
B. Trial balance
C. Profit and loss
D. Balance sheet

Question 2

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

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

Question 3

The purchasing manager would like to receive a weekly report that lists all stock items that fall below a critical point. What is the standard way of doing this in SAP Business One?

A. In the Document Settings window, select the checkbox to warn when stock is released below the minimum level. The purchasing manager will automatically receive a weekly report.
B. Create a user-defined alert with a query that lists all the items below the minimum level, and set the required frequency as weekly for the alert.
C. Create a custom report using Crystal Reports to show items below the minimum level and set the report to run once a week.
D. Activate the predefined alert for minimum stock deviation. The purchasing manager will receive a report on weekly basis whenever stock falls below the minimum level.

Question 4

You have defined the departments in your customer company as profit centers. You then defined distribution rules to divide the costs or revenues between the profit centers. Where should distribution rules be entered to automate the distribution between the profit centers?

A. In the item master record. Postings with this item automatically use the distribution rule.
B. In the business partner master record. Postings to this business partner automatically use the distribution rule.
C. In the G/L account master. Postings to this account automatically use the distribution rule.
D. In the document generation wizard preferences. Postings created by the wizard automatically use the distribution rule.

Question 5

A delivery document is created for a shipment of 10 printers to Madison and Daughters Inc. One of the employees creates an A/R invoice but forgets to reference the existing delivery document. Madison and Daughters Inc. uses perpetual inventory. What unplanned effect will occur by posting these two unrelated documents in the system?

A. The invoice will reverse the previous entry to the cost of sales account.
B. The inventory account will be credited for 20 printers.
C. The customer will be charged for 20 printers.
D. There will be a posting to an inventory variance account.

Solutions: