SAP Certified Application Associate - SAP Business One 8.8: C_TB1200_88 Exam Premium File as PDF & Test Engine

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

1. When you enter a support message, you need to enter a priority. What has the most impact on message priority?

A) The customer
B) The business impact of the problem
C) The patch level that was tested
D) The message component

2. Your client has asked for a report on service contract history. What is the easiest way to identify the correct fields needed in the report?

A) Open a service contract and toggle the System Information view to see the table and field names at the bottom of the screen.
B) With a service contract in the active window, open the Query Wizard. It will automatically show the table and field names for the active window.
C) Open a service contract document and right-mouse click on a field to see the table and field name.
D) Reference the DI-API online help the see the table and field names for the service contract object.

3. KG Products creates flat-pack furniture. In their production process, they want an employee to quality-check each component and enter their employee code as a sign off on each component. How can this requirement be implemented?

A) Use a Production Order with the type Special. This allows multiple employees to update the production order at each stage.
B) Add a user-defined field to the Production Order row. The employees can enter data into this field to sign-off each component.
C) The employees can enter data into the 'Comments' field in the Bill of Materials to sign-off each component.
D) Add a user-defined field to the Bill of Materials row where the employees can sign off each component.

4. Jean from the Accounting department wants to post the year-end adjustments. However, she does not want to post them directly to the general ledger since her manager needs to review them first. Which working process would you recommend for her?

A) Use the Period End Closing utility. Jean can use the save button to save the results as draft. Her manager can review the draft and execute the report.
B) Define an Approval Procedure. When Jean adds a journal entry an approval process will launch. Jean's manager can review and approve the journal entry.
C) Use a Journal Voucher. Jean's manager can review the journal voucher then Jean can make any necessary changes before posting.
D) Save the journal entry as a draft document. Her manager can review the draft and then Jean can make any necessary changes before posting.

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

Solutions: