SAP C_TB1200_88 : SAP Certified Application Associate - SAP Business One 8.8

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SAP C_TB1200_88 Exam Syllabus Topics:

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

1. The purchasing manager would like to receive a weekly report that lists all stock items that fall below a critical point. What is the standard way of doing this in SAP Business One?

A) Activate the predefined alert for minimum stock deviation. The purchasing manager will receive a report on weekly basis whenever stock falls below the minimum level.
B) Create a user-defined alert with a query that lists all the items below the minimum level, and set the required frequency as weekly for the alert.
C) In the Document Settings window, select the checkbox to warn when stock is released below the minimum level. The purchasing manager will automatically receive a weekly report.
D) Create a custom report using Crystal Reports to show items below the minimum level and set the report to run once a week.

2. The customer successfully went live last week. What is the best method for the implementation consultant to maintain the continuous reliability of the customer system?

A) Upgrade the customer system to the latest patch level
B) Create a Service Level Agreement
C) Activate the services of the remote support platform for SAP Business One
D) Install the Service Manager

3. Which of these configuration settings are irreversible once a document has been posted?
Note. There are 2 correct answers to this question.

A) The use of perpetual inventory
B) The management method for serial numbers
C) The default valuation method for item groups
D) The option to use multi-language support
E) The chart of accounts template

4. The customer is ready to use the services of the remote support platform for SAP Business One. What is the first step?

A) Send a system status report to SAP.
B) Upgrade to the latest patch level.
C) Access the customer portal.
D) Submit a support message to SAP.

5. Your customer has a specialized set of 2000 G/L accounts for their industry that must be carried forward to the new SAP Business One system.
What is the best option for entering this chart of accounts?

A) Enter the G/L account details in a Microsoft Excel spreadsheet then use the 'Import from Excel' utility in SAP Business One.
B) Create the Chart of Accounts manually in SAP Business One.
C) Use the Data Transfer Workbench tool to import the Chart of Accounts based on the chart of accounts template spreadsheet.
D) Select and adapt a predefined Chart of Accounts template.

Solutions: