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SAP C_TB1200_88 Exam Syllabus Topics:

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

Question 1

When you enter a support message, you need to enter a priority. What has the most impact on message priority?

A. The message component
B. The customer
C. The patch level that was tested
D. The business impact of the problem

Question 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 available for that item when the sales order was created
C. The quantity that has already been released for the sales order
D. The available quantity presented in a cumulative way where each row assumes that the previous rows for that item have been picked

Question 3

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

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

Question 4

What types of payments can you generate using the Payment Wizard?
Note. There are 3 correct answers to this question.

A. Outgoing payments by credit card
B. Outgoing payments by bank transfer
C. Outgoing payments by check
D. Incoming payments by bank transfer
E. Incoming and outgoing payments by cash

Question 5

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

Solutions: