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SAP Certified Application Associate - SAP Business One Release 9.3 - C-TB1200-93 Exam Questions

QUESTION NO: 1
What is the main purpose of designing the SAP Accelerated Implementation Program (AIP)?
choose the correct answer.
Response:
Correct Answer: D
QUESTION NO: 2
A company wants to be able to restart order numbers at 001 at the beginning of each fiscal year.
How can the company set this up?
Correct Answer: B
QUESTION NO: 3
What are the three drawers?
there are 3 correct answers to this question
Response:
Correct Answer: A,D,E
QUESTION NO: 4
How can the consultant migrate the business partner account balances to ensure that the account balances and the associated control accounts are all correct?
There are 2 correct answers to this question.
Response:
Correct Answer: C,D
QUESTION NO: 5
Which of the following options can be entered as the business partner in a sales order?
There are 2 correct answers to this question.
Response:
Correct Answer: A,C
QUESTION NO: 6
A company has defined the posting periods as Quarters. How often should they run the period-end closing utility?
Please choose the correct answer.
Response:
Correct Answer: C
QUESTION NO: 7
You have a business partner that is both a customer and a vendor.
Where can you easily check the consolidated total debt of the customer and the connected vendor?
Correct Answer: B
QUESTION NO: 8
A company wants to track the performance of the caterers who they use for special events. They use a service contract with each caterer for the delivery of food at these events Each caterer is set up as a vendor and one item master is used for the service An invoice is used to pay for each event.
After each event they want to record the freshness, presentation, and quality and provide a report on each event in the purchasing manager's dashboard. You have decided to add a user-defined field for each metric.
Where would you add the user-defined fields?
Correct Answer: A
QUESTION NO: 9
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?
Correct Answer: A
QUESTION NO: 10
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?
Please choose the correct answer.
Response:
Correct Answer: C
QUESTION NO: 11
A company uses the advanced G/L account determination solution. The company defined five rules for special business scenarios for selling items to different countries.
Which accounts does the system use for all other business scenarios to assign accounts to journal entries?
Correct Answer: A
QUESTION NO: 12
All sales orders must be reviewed by one of the sales managers if the gross profit is below 35% or if the discount is between 15% and 25%. What is the best way to implement these requirements?
Please choose the correct answer.
Response:
Correct Answer: A
QUESTION NO: 13
How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard?
Correct Answer: D