SAP C_TB1200_90 Online Practice Questions and Exam Preparation

SAP C_TB1200_90 Online Questions & Answers

• Question 81:

  What postings are made when a delivery document is created for an item controlled by the moving average method?

  A. A debit to the inventory account and a credit to cost of goods sold
  B. A credit to the inventory account and a debit to cost of goods sold
  C. A credit to the inventory account and a debit to the customer account
  D. A credit to revenue and a debit to cost of goods sold
  B. A credit to the inventory account and a debit to cost of goods sold

• Question 82:

  The sales manager wants to be informed whenever a sales document is about to be posted offering more than 18% discount. The sales manager will then determine if the discount volume is appropriate for this customer's order. What is the best way to implement this?

  A. Use an alert on all sales documents with the predefined condition "Deviation from Discount". The alert will notify the sales manager.
  B. Use an approval procedure with the predefined condition "Deviation from Discount". Set the sales manager as the approver.
  C. The sales manager can re-open a sales order at any time and change the discount amount if it is not appropriate.
  D. Add a query as user-defined values to the discount field in sales documents. The query will check the discount % and notify the sales manager if the discount is over 18 percent.
  B. Use an approval procedure with the predefined condition "Deviation from Discount". Set the sales manager as the approver.

• Question 83:

  You have created an item that is managed by serial numbers with a management method of release only. Which of the following documents will require that serial numbers are specified?

  A. Sales Order
  B. Goods Receipt PO
  C. A/P Invoice
  D. Delivery
  D. Delivery

• Question 84:

  Rodney is a buyer at a company using SAP Business One. Rodney has just learned that their item A1000 will be delivered from the vendor in different units than previously. Currently the item master is set up with "carton" as the purchasing unit. Starting today, the vendor will be delivering this item as individual items. Since several transactions already exist in the system for this item, what should Rodney do?

  A. Change the purchasing unit on item A1000 from "carton" to "piece".
  B. Delete the item master A1000 first and then create a new A1000 with the correct purchasing unit.
  C. Create an additional item master record with a new item number and "piece" as the purchasing unit.
  D. Change the purchasing unit manually in each purchase order.
  A. Change the purchasing unit on item A1000 from "carton" to "piece".

• Question 85:

  You have defined the departments in your customer company as profit centers. You then defined distribution rules to divide the costs or revenues between the profit centers. Where should distribution rules be entered to automate the distribution between the profit centers?

  A. In the document generation wizard preferences. Postings created by the wizard automatically use the distribution rule.
  B. In the business partner master record. Postings to this business partner automatically use the distribution rule.
  C. In the item master record. Postings with this item automatically use the distribution rule.
  D. In the G/L account master. Postings to this account automatically use the distribution rule.
  D. In the G/L account master. Postings to this account automatically use the distribution rule.

• Question 86:

  You create a query for an approval process to check for service purchase orders over 3000 in value. When you test the approval process you get an error from the query. What is wrong with this query? SELECT distinct 'true' FROM OPOR T0 WHERE $[3.0.0] = 'S' AND $[29.0.number] > 3000

  A. You need to add the table name OPOR to the condition to reference the fields.
  B. To refer to a field in the active window, an additional '$' character is required before the index values.
  C. The service type 'S' is not part of the purchase order table therefore you need to refer to it using the table and field name.
  D. You should not use the 'distinct true' clause in this type of query since only a single value is returned.
  B. To refer to a field in the active window, an additional '$' character is required before the index values.

• Question 87:

  The implementation consultant has added 20 user-defined fields to the header area of various marketing documents. However, the client lead is confused because she sees all the fields every time she opens a new sales order. She only wants to see the fields for the document she is working on. What can the consultant suggest to help?

  A. The client lead can sort user-defined fields, so that the fields required for the currently opened document appear first. This only affects the current user.
  B. Using Form Settings, user-defined fields that are not relevant for a document can be hidden from the document, just like ordinary fields.
  C. Using authorization groups, assign relevant user-defined fields to the client lead. All non- assigned fields will be hidden in the display.
  D. Organize the user-defined fields into categories. The client lead can then select the category that applies to the marketing document she is viewing.
  D. Organize the user-defined fields into categories. The client lead can then select the category that applies to the marketing document she is viewing.

• Question 88:

  Top Toys defined their sub-periods as months. How often should they run the period-end closing utility?

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

• Question 89:

  KG Products creates flat-pack furniture. In their production process, they want an employee to quality- check each component and enter their employee code as a sign off on each component. How can this requirement be implemented?

  A. Use a Production Order with the type Special. This allows multiple employees to update the production order at each stage.
  B. Add a user-defined field to the Bill of Materials row where the employees can sign off each component.
  C. Add a user-defined field to the Production Order row. The employees can enter data into this field to sign-off each component.
  D. The employees can enter data into the 'Comments' field in the Bill of Materials to sign-off each component.
  C. Add a user-defined field to the Production Order row. The employees can enter data into this field to sign-off each component.

• Question 90:

  You have been doing business with a vendor, ZZ Supplies, for over a year. Now the vendor asks to place an order as a customer. What do you need to do to create the sales order properly?

  A. Because this sales order is an exception, use the 'A/R Invoice + Payment' transaction to enter the sales order in the account for one-time customers.
  B. Enter the sales order as a customer sales order with the vendor business partner number entered in the customer code field.
  C. Change the business partner type of the vendor to 'Customer', enter the sales order, and then change the business partner type back to 'Vendor'.
  D. Create a new customer master record and enter this new customer code in the sales order.
  D. Create a new customer master record and enter this new customer code in the sales order.