SAP Certified Application Associate C-TB1200-93 Real Exam Questions and Answers FREE Updated on Sep 27, 2021
C-TB1200-93 Ultimate Study Guide - BraindumpsPrep
NEW QUESTION 62
Quality Chemicals provides two grades of ammonia for sale. Although there is a price difference, the company wants to provide customers with the higher grade chemical whenever the lower grade chemical is out of stock. This way they ensure the best customer service.
What is the best way to set this up in SAP Business One so that the sales staff can easily find the higher grade item when the lower grade chemical is out of stock?
Please choose the correct answer.
Choose one:
- A. Create a sales bill of materials to link the two items as alternate components.
- B. Set up a discount group to link the two chemical items.
- C. Assign both items to the same item group so they can be found in the same search.
- D. Make the high grade chemical an alternative item to the low grade chemical.
Answer: D
NEW QUESTION 63
Shirley of Household Robots Incorporated would like to use serial number management. She likes the idea of having sequential numerical serial numbers automatically generated. She does not care if they are not unique across products. She wants the serial numbers created during delivery.
What setting can she use to have the system create successive serial numbers that can be selected in sales and stock release documents?
Please choose the correct answer.
Response:
- A. Create a separate "Nettable" warehouse for storing the finished goods.
- B. Configure items to use the manufacturers serial number in General Settings.
- C. No special settings are necessary once serial numbers are activated. Serial numbers are optional in all documents.
- D. Choose "On Release Only" for each item's management method.
Answer: D
NEW QUESTION 64
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 65
What is the most important factor when determining the priority of a support incident?
Please choose the correct answer.
- A. The SAP Business One (SBO) incident component.
- B. The importance of the customer.
- C. The business impact on the customer.
- D. The version and patch level that was tested.
Answer: C
NEW QUESTION 66
What is the main definition in the Asset Master Data?
Please choose the correct answer.
Response:
- A. Asset Class
- B. Depreciation Area
- C. Useful Life
- D. Asset Group
Answer: A
NEW QUESTION 67
The customer wants to continue legacy document numbers in the new SAP Business One system with no breaks.
What would you recommend? Note: There are 2 correct answers to this question.
- A. Define a new series starting with the next legacy number
- B. Use the primary series with a prefix for the legacy numbers
- C. Use the primary series and change the starting number
- D. Use the manual numbering series and enter the legacy numbers
Answer: A,D
NEW QUESTION 68
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?
Please choose the correct answer.
Response:
- A. Copy the balances from both the Profit and Loss and the Balance Sheet legacy accounts so that the control accounts are correct.
- B. Copy the A/P and A/R account balances from the legacy Balance Sheet. The control accounts will then be correct.
- C. Import the open invoice balances for each individual business partner. The control accounts will then be correct.
- D. Import all open sales and purchase orders from the legacy system. The control accounts will then be correct.
Answer: C
NEW QUESTION 69
Find out the processes take part in Process integration SAP Business One there are 3 correct answers to this question Response:
- A. Service Process
- B. Entry Process
- C. MRP Process
- D. Purchasing Process
- E. Exit Process
Answer: A,C,D
NEW QUESTION 70
Jean from the Accounting department wants to post the year-end adjustments. However, she does not want to post them directly to the general ledger since her manager needs to review them first.
Which working process would you recommend for her?
Please choose the correct answer.
Response:
- A. Use a Journal Voucher. Jean's manager can review the journal voucher then Jean can make any necessary changes before posting.
- B. Save the journal entry as a draft document. Her manager can review the draft and then Jean can make any necessary changes before posting.
- C. Use the Period End Closing utility. Jean can use the save button to save the results as draft. Her manager can review the draft and execute the report
- D. Define an Approval Procedure. When Jean adds a journal entry an approval process will launch. Jean's manager can review and approve the journal entry.
Answer: A
NEW QUESTION 71
A manager would like to measure compliance for on-time delivery at a glance.
When the percentage is too low. the manager would like to drill down to view real-time statistics for deliveries, returns, and average time for order fulfillment.
What would you recommend?
- A. A pervasive dashboard with actions to open additional pervasive dashboards
- B. A key performance indicator with an action to open an advanced dashboard
- C. An advanced dashboard in his cockpit
Answer: C
NEW QUESTION 72
What does a payment wizard create?
there are 3 correct answers to this question
Choose:
- A. Bank transfer payments
- B. Journal entry
- C. Outgoing checks
- D. Invoice open
- E. Incoming bank transfer payments
Answer: A,C,E
NEW QUESTION 73
Where should you look to find the hardware key for your customer's system?
Please choose the correct answer.
Response:
- A. License Administration window
- B. Choose Company window
- C. License Manager settings
- D. General Settings
Answer: C
NEW QUESTION 74
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?
Please choose the correct answer.
Response:
- A. Delete the item master A1000 first and then create a new A1000 with the correct purchasing unit.
- B. Change the purchasing unit on item A1000 from "carton" to "piece".
- C. Change the purchasing unit manually in each purchase order.
- D. Create an additional item master record with a new item number and "piece" as the purchasing unit.
Answer: B
NEW QUESTION 75
How to determine the payment amount?
choose the correct answer
Response:
- A. Choose the payment on account option
- B. Choose the entry option
- C. Choose the debit option
- D. Choose the credit option
Answer: A
NEW QUESTION 76
Your client wants to automatically set a 60 day expiry limit on sales quotations. The system default is 30 days.
How can you automate this in SAP Business One using user-defined values and a query that calculates the expiry date as 60 days from the current system date?
Please choose the correct answer.
Choose one:
- A. Run the query when the item number is selected on the row and check the option to display saved user values.
- B. Run the query when the Valid Until date is selected and check the option to search in existing user-defined values.
- C. Run the query when the business partner code changes and check the option to display saved user values.
- D. Run the query when the Posting Date is selected and check the option to refresh regularly.
Answer: C
NEW QUESTION 77
One of Tiny Toys' vendors has branches all around the world. Therefore, the vendor issues invoices in various foreign currencies. Tiny Toys has defined the vendor's master data currency as 'All Currencies'.
This enables Tiny Toys to enter invoices for this vendor in any currency. How is the 'Account Balance' stored?
Please choose the correct answer.
Response:
- A. In every foreign currency that is used in the invoices.
- B. In local currency, system currency and specified foreign currency.
- C. In local currency and specified foreign currency.
- D. In the local currency and system currency.
Answer: D
NEW QUESTION 78
How you can create and configure a new company in one step?
Choose the correct answer
Response:
- A. Express Configuration Wizard
- B. Configuration
- C. Wizard
- D. AIP
Answer: A
NEW QUESTION 79
Identify any two milestones involved in AIP final preparation phase?
there are 2 correct answers to this question
Response:
- A. Customer engagement.
- B. Cutover task.
- C. Project review
- D. Monitoring of system
- E. End users training delivered.
Answer: B,E
NEW QUESTION 80
Which tool is recommended for larger companies with many users and it also help in defining complex roles in the organization?
choose the correct answer
Response:
- A. Partner network
- B. Business Process Master List (BPML)
- C. AIP implementations
- D. Data migration list
Answer: B
NEW QUESTION 81
What is the main purpose of designing the SAP Accelerated Implementation Program (AIP)?
choose the correct answer.
Response:
- A. SAP Integration
- B. SAP Business One implementations
- C. SAP Projects
- D. SAP Engagement
Answer: B
NEW QUESTION 82
Which data from a sales order row is used for a standard availability check?
There are 3 correct answers to this question.
Response:
- A. Item number and quantity
- B. Delivery date
- C. Shipping type
- D. Warehouse
- E. Document date
Answer: A,B,D
NEW QUESTION 83
The accountant tells you that he needs a report that will help him to manage cash reserves. He wants to be able to anticipate future periods where the company may need to borrow money to cover a cash deficit.
Which report would you suggest to use?
Please choose the correct answer.
Response:
- A. Profit and Loss
- B. Balance Sheet
- C. Customer Receivables Aging
- D. Cash Flow
Answer: D
NEW QUESTION 84
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