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SAP C_TB1200_88 Exam Syllabus Topics:

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

1. You have defined the departments in your customer company as profit centers. You then defined distribution rules to divide the costs or revenues between the profit centers. Where should distribution rules be entered to automate the distribution between the profit centers?

A) In the business partner master record. Postings to this business partner automatically use the distribution rule.
B) In the G/L account master. Postings to this account automatically use the distribution rule.
C) In the document generation wizard preferences. Postings created by the wizard automatically use the distribution rule.
D) In the item master record. Postings with this item automatically use the distribution rule.

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

3. The implementation consultant has added 20 user-defined fields to the header area of various marketing documents. However, the client lead is confused because she sees all the fields every time she opens a new sales order. She only wants to see the fields for the document she is working on. What can the consultant suggest to help?

A) Using Form Settings, user-defined fields that are not relevant for a document can be hidden from the document, just like ordinary fields.
B) The client lead can sort user-defined fields, so that the fields required for the currently opened document appear first. This only affects the current user.
C) Using authorization groups, assign relevant user-defined fields to the client lead. All non-assigned fields will be hidden in the display.
D) Organize the user-defined fields into categories. The client lead can then select the category that applies to the marketing document she is viewing.

4. Which report shows you the income of your business for the fiscal year/ selected period?

A) Trial balance
B) Profit and loss
C) Balance sheet
D) Cash flow

5. What types of payments can you generate using the Payment Wizard?
Note. There are 3 correct answers to this question.

A) Incoming payments by bank transfer
B) Incoming and outgoing payments by cash
C) Outgoing payments by credit card
D) Outgoing payments by check
E) Outgoing payments by bank transfer

Solutions: