C_TB1200_88 by SAP Actual Free Exam Q&As

Question 1

Jean from the Accounting department wants to post the year-end adjustments. However, she does not want to post them directly to the general ledger since her manager needs to review them first. Which working process would you recommend for her?

A. Use a Journal Voucher. Jean's manager can review the journal voucher then Jean can make any necessary changes before posting. B. Use the Period End Closing utility. Jean can use the save button to save the results as draft. Her manager can review the draft and execute the report. C. Save the journal entry as a draft document. Her manager can review the draft and then Jean can make any necessary changes before posting. D. Define an Approval Procedure. When Jean adds a journal entry an approval process will launch. Jean's manager can review and approve the journal entry.

Discussion 0

Correct Answer: A Vote an answer

Question 2

During implementation Maria, the accountant, decided to use a pre-defined chart of accounts template. After working with the system for a while, she wants to add some new posting expense accounts to the chart of accounts. At which level would you recommend Maria add the new accounts?

A. The same level as similar posting expense account B. A lower level than the template posting expense accounts C. In the operating costs drawer as title accounts D. A lower level than the retained earnings account

Discussion 0

Correct Answer: A Vote an answer

Question 3

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 can enter any valid text data in this field. D. You need to enter either 'tNO' or 'tYES' in this field.

Discussion 0

Correct Answer: B Vote an answer

Question 4

When a partner establishes a support department, what SAP Business One environments must be installed?
Note. There are 2 correct answers to this question.

A. All localizations used by your customers B. All hardware platforms in use at your customers' sites C. All major versions of SAP Business One D. All patches for the current version E. All major versions used by your customers

Discussion 0

Correct Answer: A,E Vote an answer

Question 5

Which of these configuration settings are irreversible once a document has been posted?
Note. There are 2 correct answers to this question.

A. The use of perpetual inventory B. The chart of accounts template C. The management method for serial numbers D. The option to use multi-language support E. The default valuation method for item groups

Discussion 0

Correct Answer: A,B Vote an answer

Question 6

Ronald, the buyer at Treadwell Tires, created a purchase order for two items from a vendor. A week later, just before the vendor was to deliver those items, Ronald called to add a third item to the order. However, Ronald did not add the third item to the existing purchase order. The vendor delivers all three items at once. What is the most efficient way for the warehouse clerk to receive the three items into the warehouse?

A. Create one goods receipt PO for the 2 items on the purchase order and a second goods receipt PO to receive the third item. B. Instead of using a goods receipt PO, use the inventory goods receipt to receive the items. C. Copy the two items from the purchase order to a goods receipt PO and manually add a row in the good receipt PO for the third item. D. Create a separate purchase order for the third item, before referencing both purchase orders in one goods receipt PO.

Discussion 0

Correct Answer: C Vote an answer

Question 7

Your client has asked for a report on service contract history. What is the easiest way to identify the correct fields needed in the report?

A. Open a service contract and toggle the System Information view to see the table and field names at the bottom of the screen. B. With a service contract in the active window, open the Query Wizard. It will automatically show the table and field names for the active window. C. Reference the DI-API online help the see the table and field names for the service contract object. D. Open a service contract document and right-mouse click on a field to see the table and field name.

Discussion 0

Correct Answer: A Vote an answer

Question 8

The implementation consultant has added 20 user-defined fields to the header area of various marketing documents. However, the client lead is confused because she sees all the fields every time she opens a new sales order. She only wants to see the fields for the document she is working on. What can the consultant suggest to help?

A. Organize the user-defined fields into categories. The client lead can then select the category that applies to the marketing document she is viewing. B. Using authorization groups, assign relevant user-defined fields to the client lead. All non-assigned fields will be hidden in the display. C. Using Form Settings, user-defined fields that are not relevant for a document can be hidden from the document, just like ordinary fields. D. The client lead can sort user-defined fields, so that the fields required for the currently opened document appear first. This only affects the current user.

Discussion 0

Correct Answer: A Vote an answer

SAP Certified Application Associate - SAP Business One 8.8 - C_TB1200_88 Exam Practice Test