SAP C_TB1200_90 Online Practice Questions and Exam Preparation

SAP C_TB1200_90 Online Questions & Answers

• Question 51:

  Which of these configuration settings are irreversible once a document has been posted? Note. There are 2 correct answers to this question.

  A. The management method for serial numbers
  B. The use of perpetual inventory
  C. The default valuation method for item groups
  D. The option to use multi-language support
  E. The chart of accounts template
  B. The use of perpetual inventory
  E. The chart of accounts template

• Question 52:

  The support consultant was able to reproduce a customer's problem in the customer environment using a remote access tool. What should be the next step to resolve the problem?

  A. Forward the message to SAP with the appropriate priority.
  B. Neutralize all add-ons on the database core.
  C. Provide an urgent patch to the customer to resolve the problem.
  D. Test the problem using the latest patch level.
  D. Test the problem using the latest patch level.

• Question 53:

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

• Question 54:

  The purchasing manager would like to receive a weekly report that lists all stock items that fall below a critical point. What is the standard way of doing this in SAP Business One?

  A. Activate the predefined alert for minimum stock deviation. The purchasing manager will receive a report on weekly basis whenever stock falls below the minimum level.
  B. In the Document Settings window, select the checkbox to warn when stock is released below the minimum level. The purchasing manager will automatically receive a weekly report.
  C. Create a custom report using Crystal Reports to show items below the minimum level and set the report to run once a week.
  D. Create a user-defined alert with a query that lists all the items below the minimum level, and set the required frequency as weekly for the alert.
  D. Create a user-defined alert with a query that lists all the items below the minimum level, and set the required frequency as weekly for the alert.

• Question 55:

  A company uses the services of an external organization for marketing and lead generation services on a range of products. The company wants the external organization to use the features of SAP Business One, so that lead information is accessible to the company's sales staff. What training is most suitable for the staff at the external organization?

  A. Sales opportunities, sales orders, campaign generation wizard, blanket agreement
  B. Campaign generation wizard, target groups, activities, lead master data
  C. Sales quotations, sales opportunities, activities, campaign generation wizard
  D. Blanket agreement, campaign generation wizard, target groups, lead master data
  B. Campaign generation wizard, target groups, activities, lead master data

• Question 56:

  Ronald, the buyer at Treadwell Tires, created a purchase order for two items from a vendor. A week later, just before the vendor was to deliver those items, Ronald called to add a third item to the order. However, Ronald did not add the third item to the existing purchase order. The vendor delivers all three items at once. What is the most efficient way for the warehouse clerk to receive the three items into the warehouse?

  A. Copy the two items from the purchase order to a goods receipt PO and manually add a row in the good receipt PO for the third item.
  B. Create a separate purchase order for the third item, before referencing both purchase orders in one goods receipt PO.
  C. Create one goods receipt PO for the 2 items on the purchase order and a second goods receipt PO to receive the third item.
  D. Instead of using a goods receipt PO, use the inventory goods receipt to receive the items.
  A. Copy the two items from the purchase order to a goods receipt PO and manually add a row in the good receipt PO for the third item.

• Question 57:

  What settings are made on the item master to create a service contract automatically when that item is delivered to the customer?

  A. Set the item to be managed by serial numbers and assign a warranty template.
  B. Set the item to automatically create a customer equipment card.
  C. Choose "service" for the item type and contract for the "item group".
  D. Assign a service contract type to any item with the item type "items".
  A. Set the item to be managed by serial numbers and assign a warranty template.

• Question 58:

  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
  A. Quantity in stock - quantity committed + quantity ordered

• Question 59:

  How would a controller ensure that the company's financial reports are presented in a structured way?

  A. Perform the period end closing process at the end of each financial period.
  B. Change the order of the accounts in the print layout according to the company's industry and localization.
  C. Periodically delete all accounts with no transactions in the last posting period.
  D. Organize the chart of accounts by levels and order appropriate to the reporting structure.
  D. Organize the chart of accounts by levels and order appropriate to the reporting structure.

• Question 60:

  A user runs the payment wizard. Unexpectedly, not all of the open A/ P invoices to pay are presented in the recommendation step. What can be the reasons for that? (Choose two)

  A. The A/P invoice is not in the date range that the user selected.
  B. The user did not choose the appropriate payment method in the Payment Wizard selection criteria.
  C. The user entered a number of tolerance days in the wizard parameters.
  D. The vendor's payment terms are cash basic.
  A. The A/P invoice is not in the date range that the user selected.
  B. The user did not choose the appropriate payment method in the Payment Wizard selection criteria.