Learn with SAP : C-TB1200-88 training material for 100% pass
Updated: May 28, 2026
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SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
1. The customer gets an internal error message when they add a purchase order to the system. The purchase order is urgently required for an upcoming production run. The support consultant researches the error using SAP Notes but is unable to find a documented solution. What should the consultant do next?
A) Make sure that the error can be reproduced.
B) Test the problem using the latest patch level.
C) Escalate the problem to SAP with a priority of "very high".
D) Contact the SAP Hotline for advice, since the problem affects the customer's production.
2. When entering a document, which date sets the appropriate sub-period for posting the transaction?
A) The journal entry reverse date
B) The journal entry due date
C) The journal entry posting date
D) The journal entry document date
3. What happens when a default payment method for customers is changed in the General Settings?
A) Any new customer master records will default to this payment method, but existing records will not change.
B) When a new customer master record is created, the default payment method is assigned and cannot be changed.
C) New and existing customer master records will automatically receive this payment method.
D) When a new customer master record is created, a pop up box will appear with a choice of available payment methods listed in General Settings.
4. What postings are made when a delivery document is created for an item controlled by the moving average method?
A) A debit to the inventory account and a credit to cost of goods sold
B) A credit to the inventory account and a debit to cost of goods sold
C) A credit to the inventory account and a debit to the customer account
D) A credit to revenue and a debit to cost of goods sold
5. 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) Set the short list of G/L accounts as default accounts on the Purchasing tab in the G/L Account Determination.
C) 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.
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.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: A |
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