SAP Certified Application Associate - SAP Business One 8.8 : C-TB1200-88

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SAP C-TB1200-88 Exam Syllabus Topics:

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

1. At the end of the financial period, Melanie, the accountant at Flowers for Me, issues the profit and loss statement budget report. She is surprised to find out that the company is deviating from budget. What could be the reason for the budget deviation?

A) During the year, the check for deviation from the budget was done according to a budget scenario that has different amounts than the main budget scenario.
B) When setting the budget for the company she marked all expense accounts as budget accounts.
C) Melanie issued the report according to a budget scenario that has different amounts than the main budget scenario.
D) Melanie is not authorized to confirm budget deviation in case a G/L account exceeds the budget.

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

3. The sales manager wants to be informed when a sales employee issues an order that would produce a gross profit less than 25%. However, he does not want the sales process to be blocked. What is the easiest way to implement this?

A) Schedule the Sales Analysis report to run when the gross profit is below the threshold.
B) Use an approval procedure with a predefined condition for gross profit deviation.
C) Use an alert with a predefined condition for gross profit deviation.
D) Add a user-defined field to the sales order document, with a query to report when the gross profit is less than 25%.

4. The support consultant was able to reproduce a customer's problem in the customer environment using a remote access tool. What should be the next step to resolve the problem?

A) Forward the message to SAP with the appropriate priority.
B) Provide an urgent patch to the customer to resolve the problem.
C) Neutralize all add-ons on the database core.
D) Test the problem using the latest patch level.

5. SG Products will go live tomorrow. The A/R and A/P balances need to be transferred from the legacy system. How should the implementation consultant proceed to ensure that the A/R and A/P control accounts are correct and up to date in the new system?

A) Copy the balances from both the Profit and Loss and the Balance Sheet legacy accounts so that the control accounts are correct.
B) Import all open sales and purchase orders from the legacy system. The control accounts will then be correct.
C) Copy the A/P and A/R account balances from the legacy Balance Sheet. The control accounts will then be correct.
D) Import the open invoice balances for each individual business partner. The control accounts will then be correct.

Solutions: