SAP Certified Application Associate - SAP Business One 9.0 - C-TB1200-90 FREE EXAM DUMPS QUESTIONS & ANSWERS

A. Copy the balances from both the Profit and Loss and the Balance Sheet legacy accounts so that the control accounts are correct. B. Copy the A/P and A/R account balances from the legacy Balance Sheet. The control accounts will then be correct. C. Import all open sales and purchase orders from the legacy system. The control accounts will then be correct. D. Import the open invoice balances for each individual business partner. The control accounts will then be correct.

A. Create a new customer master record and enter this new customer code in the sales order. B. Change the business partner type of the vendor to 'Customer', enter the sales order, and then change the business partner type back to 'Vendor'. C. Enter the sales order as a customer sales order with the vendor business partner number entered in the customer code field. D. 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.

A. Profit and loss and the general ledger. B. The inventory audit report and the internal reconciliation process. C. Customer receivables aging and the dunning process. D. The budget module and the cost accounting.

A. Define the main posting period as the quarter and the sub-periods as months. B. Define the main posting period as the fiscal year and the sub-periods as quarters. C. Define the main posting period as quarters with no sub-periods. D. Set the fiscal year to quarters and define the sub-periods as days.

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

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

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

A. Enter a cost price into the item master record. B. Use the item cost of the oldest item in stock. C. Divide the total value by the total quantity. D. Apply the last purchase price for this item.

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

A. Every document in the sales process creates a journal entry from the sales order through the invoice. B. This journal entry is created when a customer is tax liable. When a delivery document which contains a tax amount is created, the system automatically creates a journal entry. C. All sales documents that affect inventory quantity create a journal entry regardless of which type of inventory method is used. D. You are using perpetual inventory so every document that affects inventory creates a journal entry to reflect the inventory value in the general ledger.