SAP Certified Application Associate - SAP Business One 8.8 - C_TB1200

Question 1

Which report shows you the income of your business for the fiscal year/ selected period?

A. Cash flow B. Trial balance C. Profit and loss D. Balance sheet

Discussion 0

Correct Answer: C Vote an answer

Question 2

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

Discussion 0

Correct Answer: A Vote an answer

Question 3

Shirley of Household Robots Incorporated would like to use serial number management. She likes the idea of having sequential numerical serial numbers automatically generated. She does not care if they are not unique across products. She wants the serial numbers created during delivery. What setting can she use to have the system create successive serial numbers that can be selected in sales and stock release documents?

A. No special settings are necessary once serial numbers are activated. Serial numbers are optional in all documents. B. Choose "On Release Only" for each item's management method. C. Configure items to use the manufacturers serial number in General Settings. D. Create a separate "Nettable" warehouse for storing the finished goods.

Discussion 0

Correct Answer: B Vote an answer

Question 4

The customer successfully went live last week. What is the best method for the implementation consultant to maintain the continuous reliability of the customer system?

A. Install the Service Manager B. Activate the services of the remote support platform for SAP Business One C. Create a Service Level Agreement D. Upgrade the customer system to the latest patch level

Discussion 0

Correct Answer: B Vote an answer

Question 5

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?

A. Discount groups linked to the business partner B. The price list associated with the business partner C. Volume discounts for Price Lists D. Special prices for the business partner

Discussion 0

Correct Answer: D Vote an answer

Question 6

You have set up KandV Grocery as a lead. George from KandV Grocery calls to place a sales order for three cases of oranges. What is the best option for creating a delivery for KandV Grocery?

A. Create a quotation to start the process, because you cannot place a sales order with a lead as the business partner. B. Create the sales order and delivery using the lead as the business partner, and then convert the lead to a customer before issuing an invoice. C. You do not need to convert the lead to a customer. You can create sales orders, deliveries and invoices using the lead. D. Create a sales order using the lead as the business partner, and then convert the lead to a customer before creating the delivery and invoice.

Discussion 0

Correct Answer: D Vote an answer

Question 7

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. 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.

Discussion 0

Correct Answer: A Vote an answer

Question 8

In SAP Business One, the site user provides a higher level of security than a super user. What functions can only be performed by the site user?
Note. There are 2 correct answers to this question.

A. Creating a new company database B. Defining general authorizations C. Upgrading a company database D. Changing the default 'sa' login password E. Setting the SAP Business One password security level

Discussion 0

Correct Answer: A,C Vote an answer

SAP Certified Application Associate - SAP Business One 8.8 - C_TB1200_88 FREE EXAM DUMPS QUESTIONS & ANSWERS