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SAP C_TB1200_88 Exam Syllabus Topics:

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

1. Ronald, the buyer at Treadwell Tires, created a purchase order for two items from a vendor. A week later, just before the vendor was to deliver those items, Ronald called to add a third item to the order. However, Ronald did not add the third item to the existing purchase order. The vendor delivers all three items at once. What is the most efficient way for the warehouse clerk to receive the three items into the warehouse?

A) Create one goods receipt PO for the 2 items on the purchase order and a second goods receipt PO to receive the third item.
B) Instead of using a goods receipt PO, use the inventory goods receipt to receive the items.
C) Copy the two items from the purchase order to a goods receipt PO and manually add a row in the good receipt PO for the third item.
D) Create a separate purchase order for the third item, before referencing both purchase orders in one goods receipt PO.

2. Lise runs the pick and pack manager. She wants to verify that there is enough available quantity for a particular item for an important customer's sales order. The available to release column shows a different available quantity in different rows for the same item. What does the available to release column represent?

A) The quantity expected to be available on the sales order delivery date, calculated by subtracting upcoming deliveries prior to the delivery date from the current inventory
B) The quantity that has already been released for the sales order
C) The available quantity presented in a cumulative way where each row assumes that the previous rows for that item have been picked
D) The quantity available for that item when the sales order was created

3. 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) Change the business partner type of the vendor to 'Customer', enter the sales order, and then change the business partner type back to 'Vendor'.
B) Create a new customer master record and enter this new customer code in the sales order.
C) 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.
D) Enter the sales order as a customer sales order with the vendor business partner number entered in the customer code field.

4. In SAP Business One, the site user provides a higher level of security than a super user. What functions can only be performed by the site user?
Note. There are 2 correct answers to this question.

A) Defining general authorizations
B) Changing the default 'sa' login password
C) Upgrading a company database
D) Creating a new company database
E) Setting the SAP Business One password security level

5. You are creating import files to import business partner master data using the Data Transfer Workbench. You notice that a field has a value of type 'enum'.
What data do you enter in this field?

A) You must enter data for the field in accordance with the DI-API.
B) You need to enter a numeric value in this field.
C) You need to enter either 'tNO' or 'tYES' in this field.
D) You can enter any valid text data in this field.

Solutions: