SAP Certified Application Associate - SAP Business One 9.0 - C_TB1200

Question 1

One of Tiny Toys' vendors has branches all around the world. Therefore, the vendor issues invoices in various foreign currencies. Tiny Toys has defined the vendor's master data currency as 'All Currencies'. This enables Tiny Toys to enter invoices for this vendor in any currency. How is the 'Account Balance' stored?
Please choose the correct answer.

A. In every foreign currency that is used in the invoices. B. In local currency and specified foreign currency. C. In the local currency and system currency. D. In local currency, system currency and specified foreign currency.

Discussion 0

Correct Answer: D Vote an answer

Question 2

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?

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. 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. D. 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.

Discussion 0

Correct Answer: D Vote an answer

Question 3

A company uses the services of an external organization for marketing and lead generation services on a range of products. The company wants the external organization to use the features of SAP Business One, so that lead information is accessible to the company's sales staff. What training is most suitable for the staff at the external organization?

A. Sales opportunities, sales orders, campaign generation wizard, blanket agreement B. Sales quotations, sales opportunities, activities, campaign generation wizard C. Campaign generation wizard, target groups, activities, lead master data D. Blanket agreement, campaign generation wizard, target groups, lead master data

Discussion 0

Correct Answer: C Vote an answer

Question 4

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

A. 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. B. 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. C. 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. D. 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.

Discussion 0

Correct Answer: A Vote an answer

Question 5

The company's accountant posts similar, fixed amount transactions on a regular basis, such as an allowance or a loan payment. What is the most efficient way to post these transactions?

A. Use the Journal Vouchers function. B. Use the Recurring Postings function. C. Use the Payment Wizard. D. Use the Posting Template function.

Discussion 0

Correct Answer: B Vote an answer

Question 6

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?

A. You need to enter a numeric value in this field. B. You must enter data for the field in accordance with the DI-API. C. You need to enter either 'tNO' or 'tYES' in this field. D. You can enter any valid text data in this field.

Discussion 0

Correct Answer: B Vote an answer

Question 7

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

Discussion 0

Correct Answer: B Vote an answer

Question 8

Company A is using SAP Business One. The company sells tablet computers. One of their prospects has accepted a sales quotation for 10 tablets. After contacting the prospect forfinalizing the delivery details it was found that this prospective customer can provide Company A with an offer for new office furniture. Company A is willing to accept this offer.
What option concerning the business partner is most logical for Company A to use when executing both transactions in SAP Business One?

A. Create a business partner with type 'Customer', enter the sales order, and then create a business partner with type 'Vendor' to enter the purchase order. B. Use the business partner type 'Lead' to enter the sales order and delivery, and create a business partner with type 'Vendor' to create the purchase order. C. Enter the sales order as a customer sales order with the vendor business partner number entered in the customer code field. D. Create a business partner with type 'Customer' then enter the sales order, and then change the business partner type to 'Vendor' in order to create the purchase order.

Discussion 0

Correct Answer: A Vote an answer

Question 9

Julia needs to post a transaction to a business partner account. How can she do this using a manual journal entry?

A. In the journal entry she can press Tab to select from the list of business partners. B. In the journal entry she can press Ctrl + Tab to select from the list of business partners. C. In the journal entry she can use the form settings to make the control account column visible, and then select the business partner. D. In the journal entry she can type part of the business partner name in the 'G/L Acct/BP Name' field and the system will locate the business partner.

Discussion 0

Correct Answer: B Vote an answer

Question 10

What settings are made on the item master to create a service contract automatically when that item is delivered to the customer?

A. Set the item to automatically create a customer equipment card. B. Assign a service contract type to any item with the item type "items". C. Choose "service" for the item type and contract for the "item group". D. Set the item to be managed by serial numbers and assign a warranty template.

Discussion 0

Correct Answer: D Vote an answer

SAP Certified Application Associate - SAP Business One 9.0 - C_TB1200_90 FREE EXAM DUMPS QUESTIONS & ANSWERS