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

C-TB1200-88 real exams

Exam Code: C-TB1200-88

Exam Name: SAP Certified Application Associate - SAP Business One 8.8

Updated: May 15, 2024

Q & A: 80 Questions and Answers

C-TB1200-88 Free Demo download

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

1. The implementation consultant has added 20 user-defined fields to the header area of various marketing documents. However, the client lead is confused because she sees all the fields every time she opens a new sales order. She only wants to see the fields for the document she is working on. What can the consultant suggest to help?

A) The client lead can sort user-defined fields, so that the fields required for the currently opened document appear first. This only affects the current user.
B) Organize the user-defined fields into categories. The client lead can then select the category that applies to the marketing document she is viewing.
C) Using authorization groups, assign relevant user-defined fields to the client lead. All non-assigned fields will be hidden in the display.
D) Using Form Settings, user-defined fields that are not relevant for a document can be hidden from the document, just like ordinary fields.


2. You create a query for an approval process to check for service purchase orders over 3000 in value. When you test the approval process you get an error from the query. What is wrong with this query?
SELECT distinct 'true' FROM OPOR T0 WHERE $[3.0.0] = 'S' AND $[29.0.number] > 3000

A) You need to add the table name OPOR to the condition to reference the fields.
B) You should not use the 'distinct true' clause in this type of query since only a single value is returned.
C) The service type 'S' is not part of the purchase order table therefore you need to refer to it using the table and field name.
D) To refer to a field in the active window, an additional '$' character is required before the index values.


3. The implementation consultant has just demonstrated the service type purchase order to the client. The client lead is very concerned that they have to select from the entire list of G/L accounts when they create a service type purchase order. There are several accounts that the client lead can select for different types of services. What can the consultant suggest to help the client lead?

A) Add user-defined values to the G/L account field in the purchase order row, with a fixed list of values containing the short list of G/L accounts. The client lead can choose from the short list.
B) Add a user-defined field to the purchase order row, with a list of valid values for the short list of accounts. The client lead can choose from the short list.
C) Set the short list of G/L accounts as default accounts on the Purchasing tab in the G/L Account Determination.
D) Define a project for each type of service, and associate a G/L account. When the client lead selects the project, the G/L account is used.


4. The client wants to continue the numbering of invoices from the legacy system, so that there are no gaps in the numbering. Additionally, sales quotations are issued by multiple employees, and the numbering of sales quotations should continue for each employee. How can both these requirements be implemented in SAP Business One?

A) Set the first invoice number using the document numbering function. In the same function create multiple numbering series for sales quotations.
B) In each user account, set the first and last document numbers for each document type.
C) Using the document settings function, set one document numbering range for invoices, and multiple ranges for sales quotation documents.
D) Set the first number for each type of document using the document numbering function.


5. Which report shows you the income of your business for the fiscal year/ selected period?

A) Trial balance
B) Cash flow
C) Balance sheet
D) Profit and loss


Solutions:

Question # 1
Answer: B
Question # 2
Answer: D
Question # 3
Answer: A
Question # 4
Answer: A
Question # 5
Answer: D

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