SAP Certified Application Associate - SAP Business One 8.8 - C_TB1200_88 Exam Practice Test

A. Buyers

B. Employees

C. Vendors

D. Leads

E. Customers

A. You are using perpetual inventory so every document that affects inventory creates a journal entry to reflect the inventory value in the general ledger.

B. All sales documents that affect inventory quantity create a journal entry regardless of which type of inventory method is used.

C. Every document in the sales process creates a journal entry from the sales order through the invoice.

D. This journal entry is created when a customer is tax liable. When a delivery document which contains a tax amount is created, the system automatically creates a journal entry.

A. You need to add the table name OPOR to the condition to reference the fields.

B. You should not use the 'distinct true' clause in this type of query since only a single value is returned.

C. The service type 'S' is not part of the purchase order table therefore you need to refer to it using the table and field name.

D. To refer to a field in the active window, an additional '$' character is required before the index values.

A. The hardware key from the License Manager

B. The general authorizations assigned to the user accounts

C. The site user password

D. The names of the user accounts defined in SAP Business One

A. In the journal entry she can press Tab to select from the list of business partners.

B. In the journal entry she can use the form settings to make the control account column visible, and then select the business partner.

C. In the journal entry she can press Ctrl + Tab to select from the list of business partners.

D. In the journal entry she can type part of the business partner name in the 'G/L Acct/BP Name' field and the system will locate the business partner.

A. Define the system currency as US dollars and change the sales document currency to US dollars when pricing in US dollars.

B. Define US dollars as a currency and enter the unit price in a price list in US dollars.

C. Define two local currencies: Canadian dollars and US dollars. Enter the unit price in the price list in US dollars.

D. Define US dollars as a currency and set it as the main currency for items priced in US dollars.

A. The inventory transfer template

B. The goods receipt template

C. The goods receipt PO template

D. The item master data template

A. The layout type (PLD or Crystal Report) and the sales order document number

B. The document type and the customer code

C. The document type and the database identifier

D. The sales order document number and the document type