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SAP C_TB1200_88 Exam Syllabus Topics:

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

1. SG Products will go live tomorrow. The A/R and A/P balances need to be transferred from the legacy system. How should the implementation consultant proceed to ensure that the A/R and A/P control accounts are correct and up to date in the new system?

A) Copy the A/P and A/R account balances from the legacy Balance Sheet. The control accounts will then be correct.
B) Copy the balances from both the Profit and Loss and the Balance Sheet legacy accounts so that the control accounts are correct.
C) Import all open sales and purchase orders from the legacy system. The control accounts will then be correct.
D) Import the open invoice balances for each individual business partner. The control accounts will then be correct.

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 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.
B) 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.
C) Use a Journal Voucher. Jean's manager can review the journal voucher then Jean can make any necessary changes before posting.
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. When entering a document, which date sets the appropriate sub-period for posting the transaction?

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

4. When you preview the predefined print layout for a sales order in Crystal Reports, the system prompts you to enter the DocKey and the ObjectId. What are these two pieces of information?

A) The document type and the customer code
B) The layout type (PLD or Crystal Report) and the sales order document number
C) The sales order document number and the document type
D) The document type and the database identifier

5. Before the support consultant creates a support message, what information needs to be verified with the customer?

A) The date of the last database backup
B) The business impact of the problem
C) The patch level that was tested
D) The information sources that were searched

Solutions: