SAP Certified Application Associate - SAP Business One 8.8: C-TB1200-88 Exam Premium File as PDF & Test Engine

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SAP C-TB1200-88 Exam Syllabus Topics:

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

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

2. Z Tools would like to use bills of materials to define a tool kit that they sell. However, they would like the option to substitute the items in a tool kit in case some items are not available or the customer prefers a different item. Which type of bill of materials allows for substitutions in a sales document?

A) A 'template bill of materials'
B) A 'production bill of materials'
C) An 'assembly bill of materials'
D) A 'sales bill of materials'

3. When working with a perpetual inventory system, where should the 'Unit Price' in the Goods Receipt PO default from?

A) The inventory account defined for each item in the Goods Receipt PO.
B) The 'Item Cost' value of each item in the Goods Receipt PO.
C) The vendor's price list for each item in the Goods Receipt PO.
D) The valuation method defined for each item in the Goods Receipt PO.

4. When David from ABC Chocolates posted an incoming payment to record a cash payment received from one of the customers, he forgot to apply it to an A/R invoice. What will be the most efficient way to correct this?

A) The next time the customer pays an open A/R invoice; David should choose both invoices and enter the paid amount. The system will close both invoices.
B) David should manually reconcile the customer account to close the A/R invoice and the incoming payment.
C) David can manually reconcile the A/R invoice and the incoming payment when running the customer receivables aging report.
D) The system will automatically reconcile the A/R invoice and the incoming payment when ABC Chocolates runs the period-end closing utility.

5. Mike from Miller Inc. created a forecast showing a need for 100 staplers by June 1. Currently there are 10 staplers in inventory. Existing sales orders have a committed quantity of 50 staplers. When Mike runs MRP to produce a production order to manufacture staplers, the recommended production order is for 90 staplers. Why does MRP recommend this amount?

A) The planning definitions are set to consume forecasts.
B) The maximum stock requirement is set to 90.
C) The minimum stock requirement is set to 10.
D) MRP never considers sales orders as demand.

Solutions: