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. 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 document and right-mouse click on a field to see the table and field name.
B) Reference the DI-API online help the see the table and field names for the service contract object.
C) Open a service contract and toggle the System Information view to see the table and field names at the bottom of the screen.
D) 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.

2. Your customer has a specialized set of 2000 G/L accounts for their industry that must be carried forward to the new SAP Business One system.
What is the best option for entering this chart of accounts?

A) Select and adapt a predefined Chart of Accounts template.
B) Create the Chart of Accounts manually in SAP Business One.
C) Enter the G/L account details in a Microsoft Excel spreadsheet then use the 'Import from Excel' utility in SAP Business One.
D) Use the Data Transfer Workbench tool to import the Chart of Accounts based on the chart of accounts template spreadsheet.

3. The client has 50,000 products in their catalogue. The information held for each product is very basic. manufacturer, product number, description, price, and a specification field that is unique to the client's business.
What is the most efficient way to migrate these products to SAP Business One using the Data Transfer Workbench?

A) Import the products using the item master data template, and in the data import wizard map the specification field to an unused field, such as the the item properties.
B) Add a user-defined field to the item master data for the specification field. Enter the product data, including the new specification field, in the standard item master data template.
C) Add a user-defined field to the item master data for the specification field. Create a customized data import file based on the item master data template. You can select the user-defined field to be included in the import file.
D) Import the products using the inventory posting template. This template contains the basic fields needed by the client. Enter the specification field in a suitable unused field in the template spreadsheet.

4. The company's accountant posts similar, fixed amount transactions on a regular basis, such as an allowance or a loan payment. What is the most efficient way to post these transactions?

A) Use the Journal Vouchers function.
B) Use the Posting Template function.
C) Use the Payment Wizard.
D) Use the Recurring Postings function.

5. You have set up KandV Grocery as a lead. George from KandV Grocery calls to place a sales order for three cases of oranges. What is the best option for creating a delivery for KandV Grocery?

A) Create a sales order using the lead as the business partner, and then convert the lead to a customer before creating the delivery and invoice.
B) Create the sales order and delivery using the lead as the business partner, and then convert the lead to a customer before issuing an invoice.
C) Create a quotation to start the process, because you cannot place a sales order with a lead as the business partner.
D) You do not need to convert the lead to a customer. You can create sales orders, deliveries and invoices using the lead.

Solutions: