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SAP C_TB1200_88 Exam Syllabus Topics:

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

1. The support consultant was able to reproduce a customer's problem in the customer environment using a remote access tool. What should be the next step to resolve the problem?

A) Forward the message to SAP with the appropriate priority.
B) Test the problem using the latest patch level.
C) Neutralize all add-ons on the database core.
D) Provide an urgent patch to the customer to resolve the problem.

2. At the end of the financial period, the accountant wants to review all G/L account and business partner balances. Which report should he run?

A) Trial balance
B) Profit and loss
C) Transaction journal report
D) Balance sheet

3. Rodney is a buyer at a company using SAP Business One. Rodney has just learned that their item A1000 will be delivered from the vendor in different units than previously. Currently the item master is set up with "carton" as the purchasing unit. Starting today, the vendor will be delivering this item as individual items. Since several transactions already exist in the system for this item, what should Rodney do?

A) Create an additional item master record with a new item number and "piece" as the purchasing unit.
B) Delete the item master A1000 first and then create a new A1000 with the correct purchasing unit.
C) Change the purchasing unit manually in each purchase order.
D) Change the purchasing unit on item A1000 from "carton" to "piece".

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

5. The customer successfully went live last week. What is the best method for the implementation consultant to maintain the continuous reliability of the customer system?

A) Create a Service Level Agreement
B) Install the Service Manager
C) Activate the services of the remote support platform for SAP Business One
D) Upgrade the customer system to the latest patch level

Solutions: