SAP C_TB1200_90 Online Practice Questions and Exam Preparation

SAP C_TB1200_90 Online Questions & Answers

• Question 71:

  During implementation Maria, the accountant, decided to use a pre-defined chart of accounts template. After working with the system for a while, she wants to add some new posting expense accounts to the chart of accounts. At which level would you recommend Maria add the new accounts?

  A. The same level as similar posting expense account
  B. In the operating costs drawer as title accounts
  C. A lower level than the retained earnings account
  D. A lower level than the template posting expense accounts
  A. The same level as similar posting expense account

• 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
  C. The journal entry posting date

• Question 73:

  What happens when a default payment method for customers is changed in the General Settings?

  A. Any new customer master records will default to this payment method, but existing records will not change.
  B. New and existing customer master records will automatically receive this payment method.
  C. When a new customer master record is created, a pop up box will appear with a choice of available payment methods listed in General Settings.
  D. When a new customer master record is created, the default payment method is assigned and cannot be changed.
  A. Any new customer master records will default to this payment method, but existing records will not change.

• Question 74:

  When you save a sales order for inventory items, the quantity for these items increases the...

  A. Available quantity
  B. Committed quantity
  C. Ordered quantity
  D. In stock quantity
  B. Committed quantity

• Question 75:

  Marcus offers a variety of special offers for large customers. All of these offers are based on properties in the item master record. Which type of pricing should he set up?

  A. Period and Volume Discounts
  B. Discount groups
  C. Special prices for business partners
  D. Assigned Pricelists
  B. Discount groups

• Question 76:

  The customer is ready to use the services of the remote support platform for SAP Business One. What is the first step?

  A. Submit a support message to SAP.
  B. Send a system status report to SAP.
  C. Upgrade to the latest patch level.
  D. Access the customer portal.
  B. Send a system status report to SAP.

• Question 77:

  The company's accountant posts similar, fixed amount transactions on a regular basis, such as an allowance or a loan payment. What is the most efficient way to post these transactions?

  A. Use the Posting Template function.
  B. Use the Journal Vouchers function.
  C. Use the Recurring Postings function.
  D. Use the Payment Wizard.
  C. Use the Recurring Postings function.

• Question 78:

  The client wants to continue the numbering of invoices from the legacy system, so that there are no gaps in the numbering. Additionally, sales quotations are issued by multiple employees, and the numbering of sales quotations should continue for each employee. How can both these requirements be implemented in SAP Business One?

  A. In each user account, set the first and last document numbers for each document type.
  B. Set the first invoice number using the document numbering function. In the same function create multiple numbering series for sales quotations.
  C. Set the first number for each type of document using the document numbering function.
  D. Using the document settings function, set one document numbering range for invoices, and multiple ranges for sales quotation documents.
  B. Set the first invoice number using the document numbering function. In the same function create multiple numbering series for sales quotations.

• Question 79:

  Which transaction will typically affect ONLY the balance sheet accounts?

  A. A/R credit memo
  B. Outgoing payment to a vendor
  C. A/R invoice
  D. Period end closing utility
  B. Outgoing payment to a vendor

• Question 80:

  Which kind of change is possible in an existing open Delivery?

  A. Changing the document date in the header.
  B. Changing the quantities in the rows.
  C. Adding a new row.
  D. Changing the UoM code in the rows.
  A. Changing the document date in the header.