SAP C_TB1200_90 Online Practice Questions and Exam Preparation

SAP C_TB1200_90 Online Questions & Answers

• Question 61:

  When you print invoices, you want to include a promotional code and static text that explains how to use the code. The promotional code gives certain customers a discount on their next purchase. The promotional code has been added as a user-defined field to the business partner master data, based on the customer's previous purchase. If there is no promotional code in the customer master, both fields should not be printed. How can you implement this requirement using Crystal Reports?

  Please choose the correct answer.

  A. Use a formula on the text field to change the contents of the text field to blank if the code is null.
  B. Suppress the text field and add a formula that checks if the code is null.
  C. Drag the two fields together in the report so that the boundaries of the two fields merge. If the user- defined field is null, the text field will not be printed.
  D. Select both fields and link them using a sub-report. If the database field is null, the text field will not be printed.
  B. Suppress the text field and add a formula that checks if the code is null.

• Question 62:

  One of Tiny Toys' vendors has branches all around the world. Therefore, the vendor issues invoices in various foreign currencies. Tiny Toys has defined the vendor's master data currency as 'All Currencies'. This enables Tiny Toys to enter invoices for this vendor in any currency. How is the 'Account Balance' stored?

  Please choose the correct answer.

  A. In local currency, system currency and specified foreign currency.
  B. In every foreign currency that is used in the invoices.
  C. In local currency and specified foreign currency.
  D. In the local currency and system currency.
  D. In the local currency and system currency.

• Question 63:

  When a partner establishes a support department, what SAP Business One environments must be installed? Note. There are 2 correct answers to this question.

  A. All major versions used by your customers
  B. All major versions of SAP Business One
  C. All patches for the current version
  D. All hardware platforms in use at your customers' sites
  E. All localizations used by your customers
  A. All major versions used by your customers
  E. All localizations used by your customers

• Question 64:

  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
  A. Warehouse level

• Question 65:

  You have just created two identical purchase orders for the same vendor in the SAP Business One system. You do not need one of them. What is the best way to correct this mistake?

  A. Delete the rows and save the document for the future when you want to order items from the vendor.
  B. Change the quantity in the purchase order to zero.
  C. Delete the purchase order to remove it from the system immediately.
  D. Since no target document exists, cancel the purchase order.
  D. Since no target document exists, cancel the purchase order.

• Question 66:

  Mike from Miller Inc. created a forecast showing a need for 100 staplers by June 1. Currently there are 10 staplers in inventory. Existing sales orders have a committed quantity of 50 staplers. When Mike runs MRP to produce a production order to manufacture staplers, the recommended production order is for 90 staplers. Why does MRP recommend this amount?

  A. The maximum stock requirement is set to 90.
  B. MRP never considers sales orders as demand.
  C. The minimum stock requirement is set to 10.
  D. The planning definitions are set to consume forecasts.
  D. The planning definitions are set to consume forecasts.

• Question 67:

  The sales manager wants to be informed when a sales employee issues an order that would produce a gross profit less than 25%. However, he does not want the sales process to be blocked. What is the easiest way to implement this?

  A. Use an alert with a predefined condition for gross profit deviation.
  B. Schedule the Sales Analysis report to run when the gross profit is below the threshold.
  C. Add a user-defined field to the sales order document, with a query to report when the gross profit is less than 25%.
  D. Use an approval procedure with a predefined condition for gross profit deviation.
  A. Use an alert with a predefined condition for gross profit deviation.

• Question 68:

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

• Question 69:

  Julia needs to post a transaction to a business partner account. How can she do this using a manual journal entry?

  A. In the journal entry she can press Ctrl + Tab to select from the list of business partners.
  B. In the journal entry she can type part of the business partner name in the 'G/L Acct/BP Name' field and the system will locate the business partner.
  C. In the journal entry she can press Tab to select from the list of business partners.
  D. In the journal entry she can use the form settings to make the control account column visible, and then select the business partner.
  A. In the journal entry she can press Ctrl + Tab to select from the list of business partners.

• Question 70:

  A procurement manager created 2 separate purchase orders with 5 items for wiring and cable materials. During the goods receipt it was found that an additional item was delivered related to a closed purchase order. What is the most efficient way for warehouse personnel to receive these items into stock?

  A. Copy the 5 items from the purchase orders into a goods receipt PO, and use the inventory goods receipt to receive the sixth item.
  B. Copy the 5 items from the purchase orders into a goods receipt PO and add an additional row in the goods receipt PO for the sixth item.
  C. Create a new purchase order for the sixth item, before referencing all purchase orders in the same goods receipt PO.
  D. Create one goods receipt PO for the 5 items from the purchase orders and a second goods receipt PO to receive the sixth item.
  B. Copy the 5 items from the purchase orders into a goods receipt PO and add an additional row in the goods receipt PO for the sixth item.