Latest [Sep 18, 2021] C-TB1200-93 Exam with Accurate SAP Certified Application Associate - SAP Business One Release 9.3 PDF Questions
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NEW QUESTION 129
At the end of the financial period, Melanie, the accountant at Flowers for Me, issues the profit and loss statement budget report. She is surprised to find out that the company is deviating from budget. What could be the reason for the budget deviation?
Please choose the correct answer.
Response:
- A. Melanie issued the report according to a budget scenario that has different amounts than the main budget scenario.
- B. During the year, the check for deviation from the budget was done according to a budget scenario that has different amounts than the main budget scenario.
- C. When setting the budget for the company she marked all expense accounts as budget accounts.
- D. Melanie is not authorized to confirm budget deviation in case a G/L account exceeds the budget.
Answer: A
NEW QUESTION 130
What payment means can be used for outgoing payments in the Payment Wizard? Note: There are 2 correct answers to this question.
- A. Cash
- B. Checks
- C. Credit card
- D. Bank transfer
Answer: B,D
NEW QUESTION 131
Top Toys defined their sub-periods as months. How often should they run the period-end closing utility?
Please choose the correct answer.
Response:
- A. They are required to run the period-end closing utility both at the end of each month and at the end of the fiscal year.
- B. Depending on their financial processes, they can run the period-end closing utility at the end of each month and also at the end of each quarter.
- C. Depending on their financial processes, they should run the period-end closing utility at the end of the fiscal year and also can run it at the end of each month.
- D. Depending on their financial processes, they can run the period-end closing utility at the end of each month and also at the end of each quarter.
Answer: C
NEW QUESTION 132
Your client has asked for a report on service contract history. What is the easiest way to identify the correct fields needed in the report?
Please choose the correct answer.
Response:
- A. Open a service contract document and right-mouse click on a field to see the table and field name.
- B. With a service contract in the active window, open the Query W izarD. It will automatically show the table and field names for the active window.
- C. Open a service contract and toggle the System Information view to see the table and field names at the bottom of the screen.
- D. Reference the DI-API online help the see the table and field names for the service contract object.
Answer: C
NEW QUESTION 133
Which report shows you the income of your business for the fiscal year / selected period?
Please choose the correct answer.
Response:
- A. Trial balance
- B. Balance sheet
- C. Cash flow
- D. Profit and loss
Answer: D
NEW QUESTION 134
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?
Please choose the correct answer.
Response:
- A. Set the first invoice number using the document numbering function. In the same function create multiple numbering series for sales quotations.
- B. Set the first number for each type of document using the document numbering function.
- C. Using the document settings function, set one document numbering range for invoices, and multiple ranges for sales quotation documents.
- D. In each user account, set the first and last document numbers for each document typE.
Answer: A
NEW QUESTION 135
A company wants to assign batch numbers when items are received into inventory from manufacturing. Where can they make the settings to enable a company to track batches for manufactured items on sales orders?
Please choose the correct answer.
Response:
- A. The Sales Order tab in Document Settings
- B. The Item Group for manufactured items
- C. The warehouse where the items are stored
- D. The item master for each manufactured item
Answer: D
NEW QUESTION 136
Which of these goals belongs to the first phase of the SAP accelerated implementation program?
Please choose the correct answer.
Response:
- A. Migrate the customer's legacy data to SAP Business One
- B. Implement the customer requirements in SAP Business One
- C. Deliver and install the SAP Business One software
- D. Analyze the customer business processes in detail
Answer: C
NEW QUESTION 137
A sales representative should be able to Inform a customer before adding a sales order, if the order exceeds their credit limit. Additionally the sales manager wants to be notified when a credit limit has been exceeded.
How can you Implement this? Note: There are 2 correct answers to this question.
- A. Set up an approval process for credit deviation with the sales manager as the approver.
- B. Enable credit limit restrictions on sales orders in the general settings.
- C. Define a user alert with a query to check the sales order value against the credit limit.
- D. Activate the credit deviation alert with the sales manager as the recipient.
Answer: B,C
NEW QUESTION 138
What can you do when working with multiple branches?
There are 2 correct answers to this question.
Response:
- A. Monitor inventory levels for each branch
- B. Share master data records across branches
- C. Define a different system currency for each branch
- D. Issue a single goods return from multiple branches
Answer: A,B
NEW QUESTION 139
Ruby Manufacturing has 30 sales employees who will use SAP Business One in a similar way. What is the most efficient way to design general authorization permissions for the functionality required by these employees?
Please choose the correct answer.
Response:
- A. Make a list of the modules and functions that one of the employees needs to use. Assign general authorizations to match this list, and copy the authorizations to the other users.
- B. Define the employees as sales employees/buyers in SAP Business One. They will automatically receive the same general authorizations.
- C. Define the general authorizations needed for the role and set this role as a default in the user accounts for the sales employees
- D. Assign Limited CRM license types to the sales employees. This will automatically set the general authorizations for sales employees.
Answer: A
NEW QUESTION 140
What do you mean by the term GAAP?
choose the correct answer
Response:
- A. Generally Advance Accounting Procedure
- B. Generally Accepted Accounting Principles
- C. Generally Accounting Procedure
- D. Generally Accepted Advanced Procedure
Answer: B
NEW QUESTION 141
In the Customer Receivables Aging report what is ihe Aging Date?
- A. The date from which the age of the debt is calculated
- B. The due dale of the transaction
- C. The age interval in which the debts are distributed in the report
Answer: A
NEW QUESTION 142
The customer reports that on examination of some sales orders, the quantity appears to have been changed after the sales order was created.
What action should the support consultant take first to diagnose the problem?
Please choose the correct answer.
Response:
- A. View the access log to see the name of the last person to log in.
- B. Compare the current configuration against the last saved configuration report.
- C. Open one of the sales orders to see if there is a change history log entry for it.
- D. Change the logger settings to record all information at the business level.
Answer: C
NEW QUESTION 143
Company A is using SAP Business One. The company sells tablet computers. One of their prospects has accepted a sales quotation for 10 tablets.
After contacting the prospect for finalizing the delivery details it was found that this prospective customer can provide Company A with an offer for new office furniture. Company A is willing to accept this offer.
What option concerning the business partner is most logical for Company A to use when executing both transactions in SAP Business One?
Please choose the correct answer.
Response:
- A. Enter the sales order as a customer sales order with the vendor business partner number entered in the customer code field.
- B. Create a business partner with type 'Customer' then enter the sales order, and then change the business partner type to 'Vendor' in order to create the purchase order.
- C. Use the business partner type 'Lead' to enter the sales order and delivery, and create a business partner with type 'Vendor' to create the purchase order.
- D. Create a business partner with type 'Customer', enter the sales order, and then create a business partner with type 'Vendor' to enter the purchase order.
Answer: D
NEW QUESTION 144
A company manufactures bead necklaces. The company also manufactures their own beads. All components are managed in the company's inventory.
How would you define the Bill of Materials (BOM) for a necklace?
Please choose the correct answer.
Response:
- A. Create a phantom item for the beads and a production BOM for the necklace that includes this phantom item.
- B. Create a production BOM for the beads and create an assembly BOM for the necklace. Include the beads BOM as a component item in the necklace BOM.
- C. Create two production BOMs; one for the beads and one for the necklace. The necklace BOM includes the beads BOM as a component item.
- D. Create a phantom item for the beads and create an assembly BOM that includes the phantom item and the necklace item.
Answer: C
NEW QUESTION 145
You want all components of a Bill of Materials (BOM) to be consumed at the time that production starts. Which issue method would you set for the components and what document would you create when production starts?
Please choose the correct answer.
- A. Manual issue method and a Goods Issue document
- B. Manual issue method and an Issue for Production document
- C. Backflush issue method and an Issue for Production document
- D. Backflush issue method and a Goods Issue document
Answer: B
NEW QUESTION 146
A user who runs the Purchase Quotation Generation wizard is surprised to see that the wizard did not recommend a vendor although many vendors are defined in the system.
What explains why no vendor was recommended?
Please choose the correct answer.
Response:
- A. No business partner catalog number was set up for the item.
- B. The item has no prices in any of the pricelists that are connected to vendors.
- C. The user has no authorizations to view vendors in the system.
- D. There are no preferred vendors assigned for the item.
Answer: D
NEW QUESTION 147
One of the items you manage in your warehouse fell and broke so you throw it away.
What document should you add to record the removal of the Item from the inventory?
- A. Inventory Transfer
- B. Retirement
- C. Goods Issue
- D. Goods Return
Answer: C
NEW QUESTION 148
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