New 2021 Latest Questions C-TB1200-93 Dumps - Use Updated SAP Exam
Latest C-TB1200-93 Exam Dumps SAP Exam from Training Expert ITExamSimulator
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 128
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?
Please choose the correct answer.
Response:
- A. 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.
- C. In each user account, set the first and last document numbers for each document typE.
- D. Set the first number for each type of document using the document numbering function.
Answer: B
NEW QUESTION 129
You are creating import files to import business partner master data using the Data Transfer Workbench. You notice that a field has a value of type 'enum'. What data do you enter in this field?
Please choose the correct answer.
Response:
- A. You need to enter either 'tNO' or 'tYES' in this field.
- B. You must enter data for the field in accordance with the DI-API.
- C. You need to enter a numeric value in this field.
- D. You can enter any valid text data in this field.
Answer: B
NEW QUESTION 130
Your client wants to automatically set a 60 day expiry limit on sales quotations. The system default is 30 days.
How can you automate this in SAP Business One using user-defined values and a query that calculates the expiry date as 60 days from the current system date?
Please choose the correct answer.
Response:
- A. Run the query when the Posting Date is selected and check the option to refresh regularly.
- B. Run the query when the business partner code changes and check the option to display saved user values.
- C. Run the query when the Valid Until date is selected and check the option to search in existing user-defined values.
- D. Run the query when the item number is selected on the row and check the option to display saved user values.
Answer: B
NEW QUESTION 131
Jean from the Accounting department wants to post the year-end adjustments. However, she does not want to post them directly to the general ledger since her manager needs to review them first.
Which working process would you recommend for her?
Please choose the correct answer.
Response:
- A. Use a Journal Voucher. Jean's manager can review the journal voucher then Jean can make any necessary changes before posting.
- B. Define an Approval Procedure. When Jean adds a journal entry an approval process will launch. Jean's manager can review and approve the journal entry.
- C. Use the Period End Closing utility. Jean can use the save button to save the results as draft. Her manager can review the draft and execute the report
- D. Save the journal entry as a draft document. Her manager can review the draft and then Jean can make any necessary changes before posting.
Answer: A
NEW QUESTION 132
When entering a document, which date sets the appropriate sub-period for posting the transaction?
Please choose the correct answer.
Response:
- A. The journal entry posting date
- B. The journal entry document date
- C. The journal entry reverse date
- D. The journal entry due date
Answer: A
NEW QUESTION 133
Which transaction will typically affect ONLY the balance sheet accounts?
Please choose the correct answer.
Response:
- A. A/R credit memo
- B. Period end closing utility
- C. Outgoing payment to a vendor
- D. A/R invoice
Answer: C
NEW QUESTION 134
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. More than one payment means was used in the payment document.
- B. The invoices were not marked to be paid during the creation of the payment.
- C. The payment date was earlier than the due date of the invoices.
- D. No internal reconciliation was performed to close the invoices.
Answer: B,D
NEW QUESTION 135
What is the other name for profit and loss accounts?
choose the correct answer
Response:
- A. Income statement account
- B. Current account
- C. Transfer account
- D. Saving account
Answer: A
NEW QUESTION 136
Which CRM object is designed to give you visibility into your sales pipeline?
- A. Activity
- B. Campaign
- C. Opportunity
- D. Customer 360
Answer: D
NEW QUESTION 137
What is responsible for authenticating the users' logon credentials and also do not connect directly to the database?
Choose the correct answer
Response:
- A. Business Process Master List (BPML)
- B. security landscape directory service (SLD)
- C. Leverage the expertize of other partners.
- D. Partner Service Advisory (PSA)
Answer: B
NEW QUESTION 138
You have set up advanced availability-to-promise (ATP) in a company with three item groups. The first item group does NOT need an automatic ATP check. The second item group requires an ATP check and CANNOT be split into multiple deliveries. The third item group requires an ATP check but can have multiple deliveries.
What action is needed to configure This requirement?
- A. Set the appropriate order multiple and order interval in each item group
- B. Use a different row type in the sales order for each Item group
- C. Create a checking rule to assign to each item group
Answer: C
NEW QUESTION 139
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?
Please choose the correct answer.
Choose one:
- A. Change the quantity in the purchase order to zero.
- B. Since no target document exists, cancel the purchase order.
- C. Delete the rows and save the document for the future when you want to order items from the vendor.
- D. Delete the purchase order to remove it from the system immediately.
Answer: B
NEW QUESTION 140
Identify two statuses for both system and user reconciliation?
there are 2 correct answers to this question
Response:
- A. Closed
- B. Partial
- C. Full
- D. Incoming
- E. Outgoing
Answer: B,C
NEW QUESTION 141
What types of payments can you generate using the Payment Wizard?
There are 3 correct answers to this question.
Choose:
- A. Outgoing payments by bank transfer
- B. Outgoing payments by credit card
- C. Incoming and outgoing payments by cash
- D. Outgoing payments by check
- E. Incoming payments by bank transfer
Answer: A,D,E
NEW QUESTION 142
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.
Response:
- A. Use a formula on the text field to change the contents of the text field to blank if the code is null.
- B. 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.
- C. Suppress the text field and add a formula that checks if the code is null.
- D. Select both fields and link them using a sub-report. If the database field is null, the text field will not be printed.
Answer: C
NEW QUESTION 143
SG Products will go live tomorrow. The client has just done a stock count and presents the numbers to the implementation consultant. The stock is managed with the moving average valuation method. What is a best practice to ensure that the initial stock quantity is correctly valued in the new SAP Business One system?
Please choose the correct answer.
Response:
- A. Enter the initial stock quantities from the stock count using the last purchase price as the item cost.
- B. Enter the quantities from the stock count using the last average pricE.
- C. Enter the quantities from the stock count using the actual purchase pricE.
- D. Enter the initial quantities from the stock count but do not enter a pricE.
Answer: B
NEW QUESTION 144
Brian at Re-Cycle Sports has set up volume discounts on the price lists for his most active sales accounts. Some of these business partners may also be eligible for special prices.
Which type of price will SAP Business One choose first if all types of pricing exist?
Please choose the correct answer.
Response:
- A. Discount groups linked to the business partner
- B. Special prices for the business partner
- C. The price list associated with the business partner
- D. Volume discounts for Price Lists
Answer: B
NEW QUESTION 145
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?
Please choose the correct answer.
Response:
- A. Discount groups
- B. Special prices for business partners
- C. Period and Volume Discounts
- D. Assigned Pricelists
Answer: A
NEW QUESTION 146
How would a controller ensure that the company's financial reports are presented in a structured way?
Please choose the correct answer.
Response:
- A. Periodically delete all accounts with no transactions in the last posting period.
- B. Organize the chart of accounts by levels and order appropriate to the reporting structure.
- C. Perform the period end closing process at the end of each financial period.
- D. Change the order of the accounts in the print layout according to the company's industry and localization.
Answer: B
NEW QUESTION 147
A prospective customer has been set up as a lead. The sales manager has created a quotation for the lead and the lead accepts the quotation.
Which is the first step of the sales process that requires the lead is converted to a customer?
Please choose the correct answer.
Response:
- A. Invoice
- B. Sales Order
- C. Incoming payment
- D. Delivery
Answer: D
NEW QUESTION 148
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?
Please choose the correct answer.
Response:
- A. Create a custom report using Crystal Reports to show items below the minimum level and set the report to run once a week.
- 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 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. 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.
Answer: C
NEW QUESTION 149
Which data from a sales order row is used for a standard availability check?
There are 3 correct answers to this question.
Response:
- A. Warehouse
- B. Item number and quantity
- C. Delivery date
- D. Shipping type
- E. Document date
Answer: A,B,C
NEW QUESTION 150
The implementation consultant has just demonstrated the service type purchase order to the client.
The client lead is very concerned that they have to select from the entire list of G/L accounts when they create a service type purchase order. There are several accounts that the client lead can select for different types of services.
What can the consultant suggest to help the client lead?
Please choose the correct answer.
Response:
- A. Add a user-defined field to the purchase order row, with a list of valid values for the short list of accounts. The client lead can choose from the short list.
- B. Add user-defined values to the G/L account field in the purchase order row, with a fixed list of values containing the short list of G/L accounts. The client lead can choose from the short list.
- C. selects the project, the G/L account is used.
- D. Define a project for each type of service, and associate a G/L account. When the client lead
- E. Set the short list of G/L accounts as default accounts on the Purchasing tab in the G/L Account Determination.
Answer: B
NEW QUESTION 151
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: C
NEW QUESTION 152
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