Try SAP : C_TB1200_88 practice torrent pass for sure

SAP C_TB1200_88 Exam Overview:

SAP C_TB1200_88 Exam Syllabus Topics:

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

1. What types of payments can you generate using the Payment Wizard?
Note. There are 3 correct answers to this question.

A) Incoming and outgoing payments by cash
B) Outgoing payments by check
C) Outgoing payments by credit card
D) Outgoing payments by bank transfer
E) Incoming payments by bank transfer

2. During Business Blueprint, the customer indicated they want to run perpetual inventory with moving average valuation method. They went into production a week ago and they now want some existing products to use standard cost valuation instead. How can this be accomplished?

A) The moving average valuation method is only a default, and can be changed to standard cost for an item at any time.
B) As long as there are no open transactions and there is no inventory for the item, they can change the valuation method.
C) They can move the items to an item group with the standard cost valuation method. This automatically changes the valuation method.
D) Once an item has been imported into SAP Business One, the valuation method is fixed and the items must be deleted and re-imported to change the method.

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

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

5. SG Products will go live tomorrow. The A/R and A/P balances need to be transferred from the legacy system. How should the implementation consultant proceed to ensure that the A/R and A/P control accounts are correct and up to date in the new system?

A) Import the open invoice balances for each individual business partner. The control accounts will then be correct.
B) Import all open sales and purchase orders from the legacy system. The control accounts will then be correct.
C) Copy the balances from both the Profit and Loss and the Balance Sheet legacy accounts so that the control accounts are correct.
D) Copy the A/P and A/R account balances from the legacy Balance Sheet. The control accounts will then be correct.

Solutions: