SAP Certified Application Associate - SAP Business One 8.8 - C-TB1200-88 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

Rodney is a buyer at a company using SAP Business One. Rodney has just learned that their item A1000 will be delivered from the vendor in different units than previously. Currently the item master is set up with "carton" as the purchasing unit. Starting today, the vendor will be delivering this item as individual items. Since several transactions already exist in the system for this item, what should Rodney do?

A. Change the purchasing unit manually in each purchase order. B. Change the purchasing unit on item A1000 from "carton" to "piece". C. Create an additional item master record with a new item number and "piece" as the purchasing unit. D. Delete the item master A1000 first and then create a new A1000 with the correct purchasing unit.

Discussion 0

Correct Answer: B Vote an answer

Question 2

Which of these configuration settings are irreversible once a document has been posted?
Note. There are 2 correct answers to this question.

A. The option to use multi-language support B. The default valuation method for item groups C. The chart of accounts template D. The management method for serial numbers E. The use of perpetual inventory

Discussion 0

Correct Answer: C,E Vote an answer

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

Discussion 0

Correct Answer: A Vote an answer

Question 4

You are about to request a license file for your customer on the channel partner portal. What information do you need to proceed?

A. The hardware key from the License Manager B. The general authorizations assigned to the user accounts C. The names of the user accounts defined in SAP Business One D. The site user password

Discussion 0

Correct Answer: A Vote an answer

Question 5

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?

A. 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. B. 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. C. 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. D. 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.

Discussion 0

Correct Answer: D Vote an answer

Question 6

Homewood Furniture builds the same children's furniture in each of their three factories which are located in different parts of the country. Because labor and materials costs vary so much by location, they would like to track item costs geographically by using regional accounts in the general ledger. At which level should they set the G/L account determination for the furniture items they manufacture?

A. Company level B. Warehouse level C. Item Properties level D. Item level

Discussion 0

Correct Answer: B Vote an answer

Question 7

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. 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. 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. 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. D. Set the short list of G/L accounts as default accounts on the Purchasing tab in the G/L Account Determination.

Discussion 0

Correct Answer: C Vote an answer

Question 8

Marcus offers a variety of special offers for large customers. All of these offers are based on properties in the item master record. Which type of pricing should he set up?

A. Discount groups B. Period and Volume Discounts C. Special prices for business partners D. Assigned Pricelists

Discussion 0

Correct Answer: A Vote an answer