SAP C_TB1200_90 Online Practice Questions and Exam Preparation

SAP C_TB1200_90 Online Questions & Answers

• Question 1:

  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?

  A. With a service contract in the active window, open the Query Wizard. It will automatically show the table and field names for the active window.
  B. Open a service contract document and right-mouse click on a field to see the table and field name.
  C. Reference the DI-API online help the see the table and field names for the service contract object.
  D. Open a service contract and toggle the System Information view to see the table and field names at the bottom of the screen.
  D. Open a service contract and toggle the System Information view to see the table and field names at the bottom of the screen.

• Question 2:

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

• Question 3:

  A company has defined the posting periods as Quarters. How often should they run the period- end closing utility?

  A. They are required to run the period-end closing utility both at the beginning of each quarter and at the end of the fiscal year.
  B. The period end closing utility can be run only yearly.
  C. Because they defined their sub-periods as quarters, the system requires them to run the period- end closing utility at the end of each quarter.
  D. Depending on their financial processes, they should run the period-end closing utility at the end of the fiscal year and optionally can run it at the end of each quarter.
  D. Depending on their financial processes, they should run the period-end closing utility at the end of the fiscal year and optionally can run it at the end of each quarter.

• Question 4:

  The customer successfully went live last week. What is the best method for the implementation consultant to maintain the continuous reliability of the customer system?

  A. Install the Service Manager
  B. Create a Service Level Agreement
  C. Activate the services of the remote support platform for SAP Business One
  D. Upgrade the customer system to the latest patch level
  C. Activate the services of the remote support platform for SAP Business One

• Question 5:

  When working with a perpetual inventory system, where should the 'Unit Price' in the Goods Receipt PO default from?

  A. The inventory account defined for each item in the Goods Receipt PO.
  B. The vendor's price list for each item in the Goods Receipt PO.
  C. The valuation method defined for each item in the Goods Receipt PO.
  D. The 'Item Cost' value of each item in the Goods Receipt PO.
  B. The vendor's price list for each item in the Goods Receipt PO.

• Question 6:

  Which accounts will appear in the balance sheet report?

  A. Sales and expenditures accounts with balances in the selected period
  B. The bank account and the inventory account of the company
  C. Accounts that show gross profit for the current fiscal year
  D. The electricity and the telephone accounts of the company
  B. The bank account and the inventory account of the company

• Question 7:

  Where should you look to find the hardware key for your customer's system?

  A. General Settings
  B. License Administration window
  C. License Manager settings
  D. Choose Company window
  C. License Manager settings

• Question 8:

  Which report shows you the income of your business for the fiscal year/ selected period?

  A. Cash flow
  B. Trial balance
  C. Balance sheet
  D. Profit and loss
  D. Profit and loss

• Question 9:

  A company wants to use separate blocks of numbers for purchase orders. A block of numbers should be allocated to each of the five buyers. How can the consultant implement this requirement in SAP Business One?

  A. Create employee master data for the buyers. Define the blocks of numbers as user defaults and link them to the user accounts for the buyers.
  B. Define a separate document numbering series for each buyer for the purchase order document. Allocate each series to a different group and assign general authorization to each buyer using the group number for the series.
  C. Define each block of numbers as a document numbering series for the purchase order document. Link each series to the employee master data record for each buyer, using data ownership authorizations.
  D. Specify the blocks of numbers in the document settings for the purchase order document. Assign a block of numbers to each buyer using data ownership authorizations.
  B. Define a separate document numbering series for each buyer for the purchase order document. Allocate each series to a different group and assign general authorization to each buyer using the group number for the series.

• Question 10:

  When you preview the predefined print layout for a sales order in Crystal Reports, the system prompts you to enter the DocKey and the ObjectId. What are these two pieces of information?

  A. The layout type (PLD or Crystal Report) and the sales order document number
  B. The sales order document number and the document type
  C. The document type and the customer code
  D. The document type and the database identifier
  B. The sales order document number and the document type