SAP Certified Application Associate – SAP Business One 9.0 v5.0 (C_TB1200_90)

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Total 95 questions

Which of the following documents is the only mandatory document in the sales process?

  • A. Delivery
  • B. A/R Invoice
  • C. Quotation
  • D. Sales Order


Answer : B

During Business Blueprint, the customer indicated they want to run perpetual inventory with moving average valuation method. They went into production a week ago and they now want some existing products to use standard cost valuation instead. How can this be accomplished?

  • A. The moving average valuation method is only a default, and can be changed to standard cost for an item at any time.
  • B. Once an item has been imported into SAP Business One, the valuation method is fixed and the items must be deleted and re-imported to change the method.
  • C. As long as there are no open transactions and there is no inventory for the item, they can change the valuation method.
  • D. They can move the items to an item group with the standard cost valuation method. This automatically changes the valuation method.


Answer : C

Before the support consultant creates a support message, what information needs to be verified with the customer?

  • A. The information sources that were searched
  • B. The patch level that was tested
  • C. The business impact of the problem
  • D. The date of the last database backup


Answer : C

Homewood Furniture builds the same children's furniture in each of their three factories which are located in different parts of the country. Because labor and materials costs vary so much by location, they would like to track item costs geographically by using regional accounts in the general ledger. At which level should they set the G/L account determination for the furniture items they manufacture?

  • A. Warehouse level
  • B. Item level
  • C. Company level
  • D. Item Properties level


Answer : A

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?

  • A. Define a project for each type of service, and associate a G/L account. When the client lead selects the project, the G/L account is used.
  • B. 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.
  • C. 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.
  • D. Set the short list of G/L accounts as default accounts on the Purchasing tab in the G/L Account Determination.


Answer : C

Lise runs the pick and pack manager. She wants to verify that there is enough available quantity for a particular item for an important customer's sales order. The available to release column shows a different available quantity in different rows for the same item.
What does the available to release column represent?

  • A. The quantity expected to be available on the sales order delivery date, calculated by subtracting upcoming deliveries prior to the delivery date from the current inventory
  • B. The quantity available for that item when the sales order was created
  • C. The available quantity presented in a cumulative way where each row assumes that the previous rows for that item have been picked
  • D. The quantity that has already been released for the sales order


Answer : C

When Jade Logistics creates a sales order, they want to see the description for the item so they can communicate this to the customer. How can this requirement be met?

  • A. In the sales order, right-mouse click in the item code field to see the item description.
  • B. This information is standard in the sales order and you can make it visible in the sales order row using form settings.
  • C. Once an item is selected for the sales order, the description and other item specifications are automatically provided in the Logistics tab of the order.
  • D. Add a user-defined field in the item row to display the description for the item.


Answer : B

Which of these must always be provided to the customer after go-live?
Note.There are 2 correct answers to this question.

  • A. Access to patches and service packs
  • B. Access to the customer portal
  • C. The service level agreement
  • D. Instructions for accessing SAP support
  • E. Your support hotline number


Answer : B,E

When entering a document, which date sets the appropriate sub-period for posting the transaction?

  • A. The journal entry reverse date
  • B. The journal entry due date
  • C. The journal entry posting date
  • D. The journal entry document date


Answer : C

You created a delivery for a sales order. The delivery automatically created a journal entry.
Why was the journal entry created?

  • A. 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.
  • B. All sales documents that affect inventory quantity create a journal entry regardless of which type of inventory method is used.
  • C. Every document in the sales process creates a journal entry from the sales order through the invoice.
  • 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.


Answer : D

Mary from BBK computers wants to pay one of her vendors. She opens an outgoing payment document and chooses the vendor code. One of the A/P Invoices is marked with an asterisk (*). What does this mean?

  • A. An A/R Credit Memo has been entered for the invoice.
  • B. A partial payment has already been posted for this invoice.
  • C. The invoice due date is earlier than or equal to the current date.
  • D. The invoice due date is later than the current date.


Answer : C

Kathryn from Yoga Accessories received a cash payment from a customer for 1200 Euro for an invoice of 2000 Euro. How should she record this partial payment in the system?
Please choose the correct answer.

  • A. Open the invoice document and enter 1200 Euro in the 'Applied Amount' field.
  • B. Check the box 'Payment on Account' to enter a partial payment.
  • C. Select the invoice and enter the amount of 1200 Euro in the Payment Means window.
  • D. Select the invoice and change the 'Total Payment' column from 2000 Euro to 1200 Euro.


Answer : D

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?

  • A. Period and Volume Discounts
  • B. Discount groups
  • C. Special prices for business partners
  • D. Assigned Pricelists


Answer : B

Your customer has a specialized set of 2000 G/L accounts for their industry that must be carried forward to the new SAP Business One system.
What is the best option for entering this chart of accounts?

  • A. Select and adapt a predefined Chart of Accounts template.
  • B. Enter the G/L account details in a Microsoft Excel spreadsheet then use the 'Import from Excel' utility in SAP Business One.
  • C. Create the Chart of Accounts manually in SAP Business One.
  • D. Use the Data Transfer Workbench tool to import the Chart of Accounts based on the chart of accounts template spreadsheet.


Answer : D

The customer gets an internal error message when they add a purchase order to the system. The purchase order is urgently required for an upcoming production run. The support consultant researches the error using SAP Notes but is unable to find a documented solution. What should the consultant do next?

  • A. Test the problem using the latest patch level.
  • B. Contact the SAP Hotline for advice, since the problem affects the customer's production.
  • C. Escalate the problem to SAP with a priority of "very high".
  • D. Make sure that the error can be reproduced.


Answer : D

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Total 95 questions