SAP Application Associate C_TB1200_88 Braindumps

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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 been doing business with a vendor, ZZ Supplies, for over a year. Now the vendor asks to place an order as a customer. What do you need to do to create the sales order properly?

A) Because this sales order is an exception, use the 'A/R Invoice + Payment' transaction to enter the sales order in the account for one-time customers.
B) Create a new customer master record and enter this new customer code in the sales order.
C) Change the business partner type of the vendor to 'Customer', enter the sales order, and then change the business partner type back to 'Vendor'.
D) Enter the sales order as a customer sales order with the vendor business partner number entered in the customer code field.

2. You are about to request a license file for your customer on the channel partner portal. What information do you need to proceed?

A) The site user password
B) The names of the user accounts defined in SAP Business One
C) The hardware key from the License Manager
D) The general authorizations assigned to the user accounts

3. The customer gets an internal error message when they add a purchase order to the system. The purchase order is urgently required for an upcoming production run. The support consultant researches the error using SAP Notes but is unable to find a documented solution. What should the consultant do next?

A) Make sure that the error can be reproduced.
B) Escalate the problem to SAP with a priority of "very high".
C) Contact the SAP Hotline for advice, since the problem affects the customer's production.
D) Test the problem using the latest patch level.

4. A delivery document is created for a shipment of 10 printers to Madison and Daughters Inc. One of the employees creates an A/R invoice but forgets to reference the existing delivery document. Madison and Daughters Inc. uses perpetual inventory. What unplanned effect will occur by posting these two unrelated documents in the system?

A) The inventory account will be credited for 20 printers.
B) The customer will be charged for 20 printers.
C) The invoice will reverse the previous entry to the cost of sales account.
D) There will be a posting to an inventory variance account.

5. 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) 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.
C) 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.
D) 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.

Solutions: