SAP C-TB1200-93 Exam Dumps - PDF Questions and Testing Engine
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SAP C-TB1200-93 Exam Description:
This "SAP Certified Application Associate - SAP Business One Release 9.3" certification exam verifies that the candidate possesses the basic knowledge in the areas of implementation, logistics, financials and SAP Business One support. Candidates who gain this certificate are able to work under the guidance of an experienced consultant to implement their first SAP Business One implementation project. NOTE: Depending on your country, you may also be able to take the certification at a local SAP training center. The tile of this page will show you the exam options available in your country.
NEW QUESTION 48
Which of these configuration settings are irreversible once a document has been posted?
There are 2 correct answers to this question.
Choose:
- A. The chart of accounts template
- B. The default valuation method for item groups
- C. The option to use multi-language support
- D. The management method for serial numbers
- E. The use of perpetual inventory
Answer: A,E
NEW QUESTION 49
Identify the effects of A/P Invoice in the system
choose the correct answer
Response:
- A. Creates a journal entry to update the vendor's balance to show the amount due.
- B. Creates outgoing payment
- C. Creates lists of pending items
- D. Creates matrix.
Answer: A
NEW QUESTION 50
Which of the following documents Increases the in-stock level of an Item? Note: There are 3 correct answers to this question.
- A. Return
- B. Goods Receipt
- C. Goods Receipt PO
- D. Reserve Invoice
- E. Goods Return
Answer: B,C,E
NEW QUESTION 51
When a partner establishes a support department, what SAP Business One environments must be installed?
There are 2 correct answers to this question.
Response:
- A. All major versions of SAP Business One
- B. All major versions used by your customers
- C. All localizations used by your customers
- D. All patches for the current version
- E. All hardware platforms in use at your customers' sites
Answer: B,C
NEW QUESTION 52
How many groups can be assigned to customer
choose the correct answer
Choose one:
- A. Two groups
- B. One group
- C. Six groups
- D. Four groups
Answer: B
NEW QUESTION 53
A company wants to track the sales performance of items by different market segments Examples of these segments include sales to youths, seniors, professionals, and amateurs. These market segments sometimes overlap.
Which functionality can help the company track sales performance for overlapping market segments?
- A. Customer Groups
- B. Item Groups
- C. Item Properties
- D. Customer Type
Answer: C
NEW QUESTION 54
Your client has asked for a report on service contract history. What is the easiest way to identify the correct fields needed in the report?
Please choose the correct answer.
Response:
- A. Open a service contract document and right-mouse click on a field to see the table and field name.
- B. With a service contract in the active window, open the Query W izarD. It will automatically show the table and field names for the active window.
- C. Reference the DI-API online help the see the table and field names for the service contract object.
- D. Open a service contract and toggle the System Information view to see the table and field names at the bottom of the screen.
Answer: D
NEW QUESTION 55
The window for outgoing and incoming payment are divided into how many parts?
there are 3 correct answers to this question
Response:
- A. In the middle
- B. At the right side
- C. On the top
- D. At the left side
- E. At the bottom
Answer: A,C,E
NEW QUESTION 56
While reviewing open transactions in a vendor account balance, the accountant notices an outgoing payment the company paid in advance and two A/P invoices that relate to this payment.
Which action should be taken in order to connect the two invoices with the payment?
- A. External reconciliation for the vendor master data record
- B. Internal reconciliation for the bank account
- C. External reconciliation for the bank account
- D. Internal reconciliation for the vendor master data record
Answer: D
NEW QUESTION 57
How many steps are there in a process to setting up a cockpit for user
choose the correct answer
Response:
- A. 0
- B. 1
- C. 2
- D. 3
Answer: A
NEW QUESTION 58
The accountant notices that there are open invoices in the system, although a payment was received. What could have caused this problem?
There are 2 correct answers to this question.
Response:
- A. The invoices were not marked to be paid during the creation of the payment.
- B. The payment date was earlier than the due date of the invoices.
- C. More than one payment means was used in the payment document.
- D. No internal reconciliation was performed to close the invoices.
Answer: A,D
NEW QUESTION 59
The accountant wants to see a breakdown of customers' balances by country in the financial reports.
How can this be set up and which report should be used?
- A. Set up a customer group for each country, and use the profit and loss report to display the breakdown by country.
- B. Set up an accounts receivable control account for each country and use the profit and loss report.
- C. Set up a customer group for each country, and use the balance sheet leport to display the breakdown by country.
- D. Set up an accounts receivable control account for each country, and use the balance sheet report.
Answer: D
NEW QUESTION 60
What a lead can identify?
choose the correct answer Response:
- A. Invoice
- B. Potential customer
- C. Raw material
- D. Vendor
Answer: B
NEW QUESTION 61
When you create a new company, default settings and values are applied automatically in the company details.
What influences the default settings?
- A. Localization
- B. License
- C. Local currency
- D. Chart of accounts template
Answer: A
NEW QUESTION 62
An accountant needs to record a household payment on a monthly basis. Every month, the payment amount as wen as the petty cash and the expense accounts are the same In the journal entry. What is the best practice to achieve this?
- A. Use posting templates
- B. Use recurring postings
- C. Use recurring invokes
- D. Use journal vouchers
Answer: B
NEW QUESTION 63
What all are the elements involved in Complete integration of SAP Business One -ERP system.
there are 2 correct answers to this question
Response:
- A. Finance
- B. Operations
- C. Codes
- D. External factors
- E. Task lists
Answer: A,B
NEW QUESTION 64
What postings are made when a delivery document is created for an item controlled by the moving average method?
Please choose the correct answer.
Response:
- A. A credit to revenue and a debit to cost of goods sold
- B. A debit to the inventory account and a credit to cost of goods sold
- C. A credit to the inventory account and a debit to the customer account
- D. A credit to the inventory account and a debit to cost of goods sold
Answer: D
NEW QUESTION 65
What is the most important factor when determining the priority of a support incident?
Please choose the correct answer.
- A. The version and patch level that was tested.
- B. The SAP Business One (SBO) incident component.
- C. The business impact on the customer.
- D. The importance of the customer.
Answer: C
NEW QUESTION 66
You have just posted an A/R invoice based on a delivery.
What Is the effect on accounting? Note: There are 2 correct answers to this question.
- A. A debit to customer account
- B. A debit to a sales revenue account
- C. A credit to sales revenue account
- D. A credit to cost of goods sold account
Answer: A,C
NEW QUESTION 67
Which tool is recommended for larger companies with many users and it also help in defining complex roles in the organization?
choose the correct answer
Response:
- A. Partner network
- B. Data migration list
- C. AIP implementations
- D. Business Process Master List (BPML)
Answer: D
NEW QUESTION 68
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