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SAP C_TB1200_88 Exam Syllabus Topics:

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

1. In SAP Business One, the site user provides a higher level of security than a super user. What functions can only be performed by the site user?
Note. There are 2 correct answers to this question.

A) Creating a new company database
B) Upgrading a company database
C) Setting the SAP Business One password security level
D) Changing the default 'sa' login password
E) Defining general authorizations

2. Brian at Re-Cycle Sports has set up volume discounts on the price lists for his most active sales accounts. Some of these business partners may also be eligible for special prices. Which type of price will SAP Business One choose first if all types of pricing exist?

A) The price list associated with the business partner
B) Discount groups linked to the business partner
C) Special prices for the business partner
D) Volume discounts for Price Lists

3. Mike from Miller Inc. created a forecast showing a need for 100 staplers by June 1. Currently there are 10 staplers in inventory. Existing sales orders have a committed quantity of 50 staplers. When Mike runs MRP to produce a production order to manufacture staplers, the recommended production order is for 90 staplers. Why does MRP recommend this amount?

A) The maximum stock requirement is set to 90.
B) The planning definitions are set to consume forecasts.
C) The minimum stock requirement is set to 10.
D) MRP never considers sales orders as demand.

4. The support consultant was able to reproduce a customer's problem in the customer environment using a remote access tool. What should be the next step to resolve the problem?

A) Provide an urgent patch to the customer to resolve the problem.
B) Forward the message to SAP with the appropriate priority.
C) Test the problem using the latest patch level.
D) Neutralize all add-ons on the database core.

5. When working with a perpetual inventory system, where should the 'Unit Price' in the Goods Receipt PO default from?

A) The 'Item Cost' value of each item in the Goods Receipt PO.
B) The inventory account defined for each item in the Goods Receipt PO.
C) The vendor's price list for each item in the Goods Receipt PO.
D) The valuation method defined for each item in the Goods Receipt PO.

Solutions: