C_TB1200_88 Exam Training Practice Tests (SAP Certified Application Associate

Question 1

The implementation consultant is defining the chart of accounts for Green Studios. James, the CEO of Green Studios, asks what the consultant will do to reflect his customer's transactions in the chart of accounts.

A. Add an accounts receivable control account to the assets drawer B. Add an accounts receivable control account to the cost of sales drawer. C. Add an account for each customer in the assets drawer. D. Add all customer accounts as business partner master data.

Correct Answer: A

Question 2

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

Correct Answer: A

Question 3

Which of the following documents is the only mandatory document in the sales process?

A. Sales Order B. Delivery C. A/R Invoice D. Quotation

Correct Answer: C

Question 4

Marcus offers a variety of special offers for large customers. All of these offers are based on properties in the item master record. Which type of pricing should he set up?

A. Assigned Pricelists B. Period and Volume Discounts C. Discount groups D. Special prices for business partners

Correct Answer: C

Question 5

You have created an item that is managed by serial numbers with a management method of release only. Which of the following documents will require that serial numbers are specified?

A. Sales Order B. Goods Receipt PO C. Delivery D. A/P Invoice

Correct Answer: C

Question 6

During the implementation project, the implementation consultant presents the list of SAP Business One modules and functions to the client team. The client lead states that he is responsible for planning and monitoring expenditures on company projects. Which training will be required for the client lead to manage spending limits?

A. Management of approval procedures B. Purchasing process and accounts payables C. Journal postings and outgoing payments D. Set up and management of budget

Correct Answer: D

Question 7

Which of these must always be provided to the customer after go-live?
Note. There are 2 correct answers to this question.

A. Your support hotline number B. Access to the customer portal C. Access to patches and service packs D. Instructions for accessing SAP support E. The service level agreement

Correct Answer: A,B

Question 8

Rosemarie needs to purchase a one-time landscape design service for her company. Her vendor would like to have a commitment from her company before they provide the service. No item currently exists in SAP Business One for landscape design. What is the most logical and efficient way for her to proceed?

A. Use a text row in an item type purchase order. B. Select the setting for a service type purchase order which allows her to create service rows with description, G/L account and price. C. Create a journal entry to record the cost of the service. D. Skip the step of creating a purchase order, instead create a goods receipt PO to send to the vendor.

Correct Answer: B

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