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Simple language

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SAP C-TB1200-88 Exam Syllabus Topics:

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

1. Lise runs the pick and pack manager. She wants to verify that there is enough available quantity for a particular item for an important customer's sales order. The available to release column shows a different available quantity in different rows for the same item. What does the available to release column represent?

A) The quantity that has already been released for the sales order
B) The quantity available for that item when the sales order was created
C) The quantity expected to be available on the sales order delivery date, calculated by subtracting upcoming deliveries prior to the delivery date from the current inventory
D) The available quantity presented in a cumulative way where each row assumes that the previous rows for that item have been picked

2. Jean from the Accounting department wants to post the year-end adjustments. However, she does not want to post them directly to the general ledger since her manager needs to review them first. Which working process would you recommend for her?

A) Use a Journal Voucher. Jean's manager can review the journal voucher then Jean can make any necessary changes before posting.
B) Use the Period End Closing utility. Jean can use the save button to save the results as draft. Her manager can review the draft and execute the report.
C) Define an Approval Procedure. When Jean adds a journal entry an approval process will launch. Jean's manager can review and approve the journal entry.
D) Save the journal entry as a draft document. Her manager can review the draft and then Jean can make any necessary changes before posting.

3. The sales manager wants to be informed when a sales employee issues an order that would produce a gross profit less than 25%. However, he does not want the sales process to be blocked. What is the easiest way to implement this?

A) Add a user-defined field to the sales order document, with a query to report when the gross profit is less than 25%.
B) Use an approval procedure with a predefined condition for gross profit deviation.
C) Schedule the Sales Analysis report to run when the gross profit is below the threshold.
D) Use an alert with a predefined condition for gross profit deviation.

4. What postings are made when a delivery document is created for an item controlled by the moving average method?

A) A credit to revenue and a debit to cost of goods sold
B) A credit to the inventory account and a debit to cost of goods sold
C) A debit to the inventory account and a credit to cost of goods sold
D) A credit to the inventory account and a debit to the customer account

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

Solutions: