SAP C-TB1200-88 : SAP Certified Application Associate - SAP Business One 8.8

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

1. The implementation consultant is defining the chart of accounts for Green Studios. James, the CEO of Green Studios, asks what the consultant will do to reflect his customer's transactions in the chart of accounts.

A) Add all customer accounts as business partner master data.
B) Add an account for each customer in the assets drawer.
C) Add an accounts receivable control account to the assets drawer
D) Add an accounts receivable control account to the cost of sales drawer.

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) In the sales order, right-mouse click in the item code field to see the item description.
C) This information is standard in the sales order and you can make it visible in the sales order row using form settings.
D) Add a user-defined field in the item row to display the description for the item.

3. What happens when a default payment method for customers is changed in the General Settings?

A) When a new customer master record is created, a pop up box will appear with a choice of available payment methods listed in General Settings.
B) New and existing customer master records will automatically receive this payment method.
C) Any new customer master records will default to this payment method, but existing records will not change.
D) When a new customer master record is created, the default payment method is assigned and cannot be changed.

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

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

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

Solutions: