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SAP C_TB1200_88 Exam Syllabus Topics:

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

1. How would a controller ensure that the company's financial reports are presented in a structured way?

A) Periodically delete all accounts with no transactions in the last posting period.
B) Organize the chart of accounts by levels and order appropriate to the reporting structure.
C) Perform the period end closing process at the end of each financial period.
D) Change the order of the accounts in the print layout according to the company's industry and localization.

2. Mary from BBK computers wants to pay one of her vendors. She opens an outgoing payment document and chooses the vendor code. One of the A/P Invoices is marked with an asterisk (*). What does this mean?

A) A partial payment has already been posted for this invoice.
B) An A/R Credit Memo has been entered for the invoice.
C) The invoice due date is earlier than or equal to the current date.
D) The invoice due date is later than the current date.

3. During implementation Maria, the accountant, decided to use a pre-defined chart of accounts template. After working with the system for a while, she wants to add some new posting expense accounts to the chart of accounts. At which level would you recommend Maria add the new accounts?

A) A lower level than the retained earnings account
B) A lower level than the template posting expense accounts
C) In the operating costs drawer as title accounts
D) The same level as similar posting expense account

4. Louis from Tropical Hammocks Inc. has just received some defective hammocks back from customers. He needs to send these hammocks back through production to have several ropes and knots replaced and repaired. Which type of production order will best suit his needs?

A) Special Production Order
B) Standard Production Order
C) No production order is needed, instead use a service call.
D) Disassembly Production Order

5. What happens when a default payment method for customers is changed in the General Settings?

A) When a new customer master record is created, the default payment method is assigned and cannot be changed.
B) New and existing customer master records will automatically receive this payment method.
C) When a new customer master record is created, a pop up box will appear with a choice of available payment methods listed in General Settings.
D) Any new customer master records will default to this payment method, but existing records will not change.

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