SAP C_TB1200_90 Online Practice Questions and Exam Preparation

SAP C_TB1200_90 Online Questions & Answers

• Question 21:

  During Business Blueprint, the customer indicated they want to run perpetual inventory with moving average valuation method. They went into production a week ago and they now want some existing products to use standard cost valuation instead. How can this be accomplished?

  A. The moving average valuation method is only a default, and can be changed to standard cost for an item at any time.
  B. Once an item has been imported into SAP Business One, the valuation method is fixed and the items must be deleted and re-imported to change the method.
  C. As long as there are no open transactions and there is no inventory for the item, they can change the valuation method.
  D. They can move the items to an item group with the standard cost valuation method. This automatically changes the valuation method.
  C. As long as there are no open transactions and there is no inventory for the item, they can change the valuation method.

• Question 22:

  Your customer has a specialized set of 2000 G/L accounts for their industry that must be carried forward to the new SAP Business One system. What is the best option for entering this chart of accounts?

  A. Select and adapt a predefined Chart of Accounts template.
  B. Enter the G/L account details in a Microsoft Excel spreadsheet then use the 'Import from Excel' utility in SAP Business One.
  C. Create the Chart of Accounts manually in SAP Business One.
  D. Use the Data Transfer Workbench tool to import the Chart of Accounts based on the chart of accounts template spreadsheet.
  D. Use the Data Transfer Workbench tool to import the Chart of Accounts based on the chart of accounts template spreadsheet.

• Question 23:

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

• Question 24:

  A delivery document is created for a shipment of 10 printers to Madison and Daughters Inc. One of the employees creates an A/R invoice but forgets to reference the existing delivery document. Madison and Daughters Inc. uses perpetual inventory. What unplanned effect will occur by posting these two unrelated documents in the system?

  A. The customer will be charged for 20 printers.
  B. There will be a posting to an inventory variance account.
  C. The invoice will reverse the previous entry to the cost of sales account.
  D. The inventory account will be credited for 20 printers.
  D. The inventory account will be credited for 20 printers.

• Question 25:

  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
  A. Incoming payments by bank transfer
  B. Outgoing payments by bank transfer
  D. Outgoing payments by check

• Question 26:

  What takes place in the Business Blueprint phase of the SAP accelerated implementation program?

  A. Software installation and customization
  B. Workshops to gather customer requirements
  C. Training for key users
  D. Project kick-off meeting
  B. Workshops to gather customer requirements

• Question 27:

  Brian at Re-Cycle Sports has set up volume discounts on the price lists for his most active sales accounts. Some of these business partners may also be eligible for special prices. Which type of price will SAP Business One choose first if all types of pricing exist?

  A. Discount groups linked to the business partner
  B. The price list associated with the business partner
  C. Volume discounts for Price Lists
  D. Special prices for the business partner
  D. Special prices for the business partner

• Question 28:

  Kathryn from Yoga Accessories received a cash payment from a customer for 1200 Euro for an invoice of 2000 Euro. How should she record this partial payment in the system? Please choose the correct answer.

  A. Open the invoice document and enter 1200 Euro in the 'Applied Amount' field.
  B. Check the box 'Payment on Account' to enter a partial payment.
  C. Select the invoice and enter the amount of 1200 Euro in the Payment Means window.
  D. Select the invoice and change the 'Total Payment' column from 2000 Euro to 1200 Euro.
  D. Select the invoice and change the 'Total Payment' column from 2000 Euro to 1200 Euro.

• Question 29:

  You are creating import files to import business partner master data using the Data Transfer Workbench.

  You notice that a field has a value of type 'enum'.

  What data do you enter in this field?

  A. You must enter data for the field in accordance with the DI-API.
  B. You need to enter either 'tNO' or 'tYES' in this field.
  C. You need to enter a numeric value in this field.
  D. You can enter any valid text data in this field.
  A. You must enter data for the field in accordance with the DI-API.

• Question 30:

  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.
  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.