SAP SAP Certifications C_TB1200_90 Questions & Answers

• Question 21:

  Rosemarie needs to purchase a one-time landscape design service for her company. Her vendor would like to have a commitment from her company before they provide the service. No item currently exists in SAP Business One for landscape design. What is the most logical and efficient way for her to proceed?

  A. Skip the step of creating a purchase order, instead create a goods receipt PO to send to the vendor.

  B. Create a journal entry to record the cost of the service.

  C. Select the setting for a service type purchase order which allows her to create service rows with description, G/L account and price.

  D. Use a text row in an item type purchase order.

  Correct Answer: C

• Question 22:

  Which of these must always be provided to the customer after go-live? Note. There are 2 correct answers to this question.

  A. Access to patches and service packs

  B. Access to the customer portal

  C. The service level agreement

  D. Instructions for accessing SAP support

  E. Your support hotline number

  Correct Answer: BE

• Question 23:

  Z Tools would like to use bills of materials to define a tool kit that they sell. However, they would like the option to substitute the items in a tool kit in case some items are not available or the customer prefers a different item. Which type of bill of materials allows for substitutions in a sales document?

  A. A 'production bill of materials'

  B. A 'sales bill of materials'

  C. A 'template bill of materials'

  D. An 'assembly bill of materials'

  Correct Answer: C

• Question 24:

  Which of these is the most serious risk factor for implementation project failure?

  A. The customer has not yet ordered the server hardware.

  B. Only a small number of employees will use the system.

  C. You have a time and materials contract with the customer.

  D. The client lead has no time to meet with the consultant.

  Correct Answer: D

• Question 25:

  You create a query for an approval process to check for service purchase orders over 3000 in value. When you test the approval process you get an error from the query. What is wrong with this query?

  SELECT distinct 'true' FROM OPOR T0 WHERE $[3.0.0] = 'S' AND $[29.0.number] > 3000

  A. You need to add the table name OPOR to the condition to reference the fields.

  B. To refer to a field in the active window, an additional '$' character is required before the index values.

  C. The service type 'S' is not part of the purchase order table therefore you need to refer to it using the table and field name.

  D. You should not use the 'distinct true' clause in this type of query since only a single value is returned.

  Correct Answer: B

• Question 26:

  Louis from Tropical Hammocks Inc. has just received some defective hammocks back from customers. He needs to send these hammocks back through production to have several ropes and knots replaced and repaired. Which type of production order will best suit his needs?

  A. Disassembly Production Order

  B. No production order is needed, instead use a service call.

  C. Special Production Order

  D. Standard Production Order

  Correct Answer: C

• Question 27:

  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

  Correct Answer: B

• Question 28:

  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. 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.

  B. 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.

  C. 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.

  D. 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.

  Correct Answer: A

• Question 29:

  The implementation consultant is defining the chart of accounts for Green Studios. James, the CEO of Green Studios, asks what the consultant will do to reflect his customer's transactions in the chart of accounts.

  A. Add an account for each customer in the assets drawer.

  B. Add an accounts receivable control account to the cost of sales drawer.

  C. Add all customer accounts as business partner master data.

  D. Add an accounts receivable control account to the assets drawer

  Correct Answer: D

• Question 30:

  SG Products will go live tomorrow. The client has just done a stock count and presents the numbers to the implementation consultant. The stock is managed with the moving average valuation method. What is a best practice to ensure that the initial stock quantity is correctly valued in the new SAP Business One system?

  A. Enter the initial stock quantities from the stock count using the last purchase price as the item cost.

  B. Enter the quantities from the stock count using the last average price.

  C. Enter the initial quantities from the stock count but do not enter a price.

  D. Enter the quantities from the stock count using the actual purchase price.

  Correct Answer: B