SAP SAP Certifications C_TB1200_90 Questions & Answers

• Question 71:

  Mary from BBK computers wants to pay one of her vendors. She opens an outgoing payment document

  and chooses the vendor code. One of the A/P Invoices is marked with an asterisk (*).

  What does this mean?

  A. An A/R Credit Memo has been entered for the invoice.

  B. A partial payment has already been posted for this invoice.

  C. The invoice due date is earlier than or equal to the current date.

  D. The invoice due date is later than the current date.

  Correct Answer: C

• Question 72:

  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

  Correct Answer: C

• Question 73:

  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. Warehouse level

  B. Item level

  C. Company level

  D. Item Properties level

  Correct Answer: A

• Question 74:

  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?

  A. When setting the budget for the company she marked all expense accounts as budget accounts.

  B. Melanie issued the report according to a budget scenario that has different amounts than the main budget scenario.

  C. 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.

  D. Melanie is not authorized to confirm budget deviation in case a G/L account exceeds the budget.

  Correct Answer: B

• Question 75:

  You have set up KandV Grocery as a lead. George from KandV Grocery calls to place a sales order for three cases of oranges. What is the best option for creating a delivery for KandV Grocery?

  A. Create the sales order and delivery using the lead as the business partner, and then convert the lead to a customer before issuing an invoice.

  B. You do not need to convert the lead to a customer. You can create sales orders, deliveries and invoices using the lead.

  C. Create a quotation to start the process, because you cannot place a sales order with a lead as the business partner.

  D. Create a sales order using the lead as the business partner, and then convert the lead to a customer before creating the delivery and invoice.

  Correct Answer: D

• Question 76:

  What types of payments can you generate using the Payment Wizard? Note. There are 3 correct answers to this question.

  A. Incoming payments by bank transfer

  B. Outgoing payments by bank transfer

  C. Outgoing payments by credit card

  D. Outgoing payments by check

  E. Incoming and outgoing payments by cash

  Correct Answer: ABD

• Question 77:

  How is the available quantity calculated in SAP Business One?

  A. Quantity in stock - quantity committed + quantity ordered

  B. Quantity in stock + quantity committed - quantity ordered

  C. Quantity in stock - quantity committed

  D. Quantity in stock + quantity ordered

  Correct Answer: A

• Question 78:

  When you enter a support message, you need to enter a priority. What has the most impact on message priority?

  A. The patch level that was tested

  B. The customer

  C. The message component

  D. The business impact of the problem

  Correct Answer: D

• Question 79:

  Tiny Toys reports the financial statement to the company headquarters once a year. They manage internal controlling at the end of each quarter. How would you recommend they set the posting periods in SAP Business One?

  A. Define the main posting period as the fiscal year and the sub-periods as quarters.

  B. Set the fiscal year to quarters and define the sub-periods as days.

  C. Define the main posting period as the quarter and the sub-periods as months.

  D. Define the main posting period as quarters with no sub-periods.

  Correct Answer: A

• Question 80:

  In SAP Business One, the site user provides a higher level of security than a super user. What functions

  can only be performed by the site user?

  Note. There are 2 correct answers to this question.

  A. Defining general authorizations

  B. Creating a new company database

  C. Changing the default 'sa' login password

  D. Upgrading a company database

  E. Setting the SAP Business One password security level

  Correct Answer: BD