SAP C_TB1200_88

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

1. When entering a document, which date sets the appropriate sub-period for posting the transaction?

A) The journal entry reverse date
B) The journal entry posting date
C) The journal entry document date
D) The journal entry due date

2. When Jade Logistics creates a sales order, they want to see the description for the item so they can communicate this to the customer. How can this requirement be met?

A) Once an item is selected for the sales order, the description and other item specifications are automatically provided in the Logistics tab of the order.
B) This information is standard in the sales order and you can make it visible in the sales order row using form settings.
C) In the sales order, right-mouse click in the item code field to see the item description.
D) Add a user-defined field in the item row to display the description for the item.

3. Ruby Manufacturing has items in the warehouse with allocated serial numbers. What is the best template to transfer the serial numbers to SAP Business One using Data Transfer Workbench?

A) The goods receipt template
B) The item master data template
C) The inventory transfer template
D) The goods receipt PO template

4. Shirley of Household Robots Incorporated would like to use serial number management. She likes the idea of having sequential numerical serial numbers automatically generated. She does not care if they are not unique across products. She wants the serial numbers created during delivery. What setting can she use to have the system create successive serial numbers that can be selected in sales and stock release documents?

A) Configure items to use the manufacturers serial number in General Settings.
B) Create a separate "Nettable" warehouse for storing the finished goods.
C) Choose "On Release Only" for each item's management method.
D) No special settings are necessary once serial numbers are activated. Serial numbers are optional in all documents.

5. When David from ABC Chocolates posted an incoming payment to record a cash payment received from one of the customers, he forgot to apply it to an A/R invoice. What will be the most efficient way to correct this?

A) David should manually reconcile the customer account to close the A/R invoice and the incoming payment.
B) The system will automatically reconcile the A/R invoice and the incoming payment when ABC Chocolates runs the period-end closing utility.
C) The next time the customer pays an open A/R invoice; David should choose both invoices and enter the paid amount. The system will close both invoices.
D) David can manually reconcile the A/R invoice and the incoming payment when running the customer receivables aging report.

Solutions: