SAP C_TB1200_88 - SAP Certified Application Associate - SAP Business One 8.8

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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 accounts will appear in the balance sheet report?

A. Sales and expenditures accounts with balances in the selected period
B. The bank account and the inventory account of the company
C. The electricity and the telephone accounts of the company
D. Accounts that show gross profit for the current fiscal year

Question 2

When you preview the predefined print layout for a sales order in Crystal Reports, the system prompts you to enter the DocKey and the ObjectId. What are these two pieces of information?

A. The document type and the database identifier
B. The document type and the customer code
C. The layout type (PLD or Crystal Report) and the sales order document number
D. The sales order document number and the document type

Question 3

Tranquil Yoga Studio is already set up as a customer in the business partner master. The owner, Veronica, has contacted you to let you know that she needs to have items shipped on a regular basis to a second ship-to address. She tells you that she thinks she will be using the new address about half of the time. What is the easiest way to store this new information?

A. Add a second ship-to address in the business partner master record.
B. Use the bill-to address field to store the second ship-to address.
C. Leave the ship-to address as it is currently. Instead, modify the ship-to address inside each new sales document.
D. Create a second business partner master with the new ship-to address and link the two business partners together under one control account.

Question 4

You have just created two identical purchase orders for the same vendor in the SAP Business One system. You do not need one of them. What is the best way to correct this mistake?

A. Since no target document exists, cancel the purchase order.
B. Delete the purchase order to remove it from the system immediately.
C. Delete the rows and save the document for the future when you want to order items from the vendor.
D. Change the quantity in the purchase order to zero.

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

Solutions: