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SAP C_TB1200_88

SAP Certified Application Associate(R) - SAP Business One 8.8

Questions and Answers : 80
Q&A Update On : November 17, 2017
File Format : PDF
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SAP C_TB1200_88

SAP Certified Application Associate(R) - SAP Business One 8.8

Exam Simulator Q&A : 80
Q&A Update On : November 17, 2017
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    SAP C_TB1200_88 (SAP Certified Application Associate(R) - SAP Business One 8.8)

    Questions and Answers : 80
    Q&A Update On : November 17, 2017
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    Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
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    Exam Simulator Q&A : 80
    Q&A Update On : November 17, 2017
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C_TB1200_88 Questions and Answers

QUESTION NO: 1


QUESTION: 70

The client has 50,000 products in their catalogue. The information held for each product is very basic. manufacturer, product number, description, price, and a specification field that is unique to the client's business. What is the most efficient way to migrate these products to SAP Business One using the Data Transfer Workbench?


  1. Add a user-defined field to the item master data for the specification field. Create a customized data import file based on the item master data template. You can select the user-defined field to be included in the import file.

  2. Import the products using the item master data template, and in the data import wizard map the specification field to an unused field, such as the the item properties.

  3. Import the products using the inventory posting template. This template contains the basic fields needed by the client. Enter the specification field in a suitable unused field in the template spreadsheet.

  4. Add a user-defined field to the item master data for the specification field. Enter the product data, including the new specification field, in the standard item master data template.


Answer: A


QUESTION: 71

Which of these is the most serious risk factor for implementation project failure?


  1. The customer has not yet ordered the server hardware.

  2. Only a small number of employees will use the system.

  3. You have a time and materials contract with the customer.

  4. The client lead has no time to meet with the consultant.


Answer: D


QUESTION: 72

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


  1. You need to add the table name OPOR to the condition to reference the fields.

  2. To refer to a field in the active window, an additional '$' character is required before the index values.

  3. 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.

  4. You should not use the 'distinct true' clause in this type of query since only a single value is returned.


Answer: B


QUESTION: 73

Z Tools would like to use bills of materials to define a tool kit that they sell. However, they would like the option to substitute the items in a tool kit in case some items are not available or the customer prefers a different item. Which type of bill of materials allows for substitutions in a sales document?


  1. A 'production bill of materials'

  2. A 'sales bill of materials'

  3. A 'template bill of materials'

  4. An 'assembly bill of materials'


Answer: C


QUESTION: 74

Which of these must always be provided to the customer after go-live? Note. There are 2 correct answers to this question.


  1. Access to patches and service packs

  2. Access to the customer portal

  3. The service level agreement

  4. Instructions for accessing SAP support

  5. Your support hotline number


Answer: B, E


QUESTION: 75

What is the most effective strategy for an implementation consultant to utilize at the beginning of the requirements gathering workshops?


  1. Show the client the range of configuration options available in SAP Business One.

  2. Ask the client how they want to use the standard processes in SAP Business One.

  3. Convert the client business processes into an SAP Business One configuration.

  4. Ask questions that allow the client to describe their business processes.


Answer: D


QUESTION: 76

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


  1. Submit a support message to SAP.

  2. Send a system status report to SAP.

  3. Upgrade to the latest patch level.

  4. Access the customer portal.


Answer: B


QUESTION: 77

Rosemarie needs to purchase a one-time landscape design service for her company. Her vendor would like to have a commitment from her company before they provide the service. No item currently exists in SAP Business One for landscape design. What is the most logical and efficient way for her to proceed?


  1. Skip the step of creating a purchase order, instead create a goods receipt PO to send to the vendor.

  2. Create a journal entry to record the cost of the service.

  3. Select the setting for a service type purchase order which allows her to create service rows with description, G/L account and price.

  4. Use a text row in an item type purchase order.


Answer: C


QUESTION: 78

How would a controller ensure that the company's financial reports are presented in a structured way?


  1. Perform the period end closing process at the end of each financial period.

  2. Change the order of the accounts in the print layout according to the company's industry and localization.

  3. Periodically delete all accounts with no transactions in the last posting period.

  4. Organize the chart of accounts by levels and order appropriate to the reporting structure.


Answer: D


QUESTION: 79

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?


  1. Discount groups linked to the business partner

  2. The price list associated with the business partner

  3. Volume discounts for Price Lists

  4. Special prices for the business partner


Answer: D


QUESTION: 80

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?


  1. The layout type (PLD or Crystal Report) and the sales order document number

  2. The sales order document number and the document type

  3. The document type and the customer code

  4. The document type and the database identifier


Answer: B

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