SAP 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:

Question #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. 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. Reference the DI-API online help the see the table and field names for the service contract object.
D. Open a service contract and toggle the System Information view to see the table and field names at the bottom of the screen.

Question #2
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. Melanie issued the report according to a budget scenario that has different amounts than the main budget scenario.
C. When setting the budget for the company she marked all expense accounts as budget accounts.
D. Melanie is not authorized to confirm budget deviation in case a G/L account exceeds the budget.

Question #3
The implementation consultant has just demonstrated the service type purchase order to the client. The client lead is very concerned that they have to select from the entire list of G/L accounts when they create a service type purchase order. There are several accounts that the client lead can select for different types of services. What can the consultant suggest to help the client lead?

A. Set the short list of G/L accounts as default accounts on the Purchasing tab in the G/L Account Determination.
B. Define a project for each type of service, and associate a G/L account. When the client lead selects the project, the G/L account is used.
C. Add a user-defined field to the purchase order row, with a list of valid values for the short list of accounts. The client lead can choose from the short list.
D. Add user-defined values to the G/L account field in the purchase order row, with a fixed list of values containing the short list of G/L accounts. The client lead can choose from the short list.

Question #4
Where should you look to find the hardware key for your customer's system?

A. License Manager settings
B. License Administration window
C. Choose Company window
D. General Settings

Question #5
Ronald, the buyer at Treadwell Tires, created a purchase order for two items from a vendor. A week later, just before the vendor was to deliver those items, Ronald called to add a third item to the order. However, Ronald did not add the third item to the existing purchase order. The vendor delivers all three items at once. What is the most efficient way for the warehouse clerk to receive the three items into the warehouse?

A. Instead of using a goods receipt PO, use the inventory goods receipt to receive the items.
B. Create a separate purchase order for the third item, before referencing both purchase orders in one goods receipt PO.
C. Create one goods receipt PO for the 2 items on the purchase order and a second goods receipt PO to receive the third item.
D. Copy the two items from the purchase order to a goods receipt PO and manually add a row in the good receipt PO for the third item.

Solutions: