C-TB1200-88 by SAP Actual Free Exam Questions And Answers

Question 1

During the implementation project, the implementation consultant presents the list of SAP Business One modules and functions to the client team. The client lead states that he is responsible for planning and monitoring expenditures on company projects. Which training will be required for the client lead to manage spending limits?

A. Management of approval procedures

B. Purchasing process and accounts payables

C. Journal postings and outgoing payments

D. Set up and management of budget

Discussion 0

Correct Answer: D Vote an answer

Question 2

A delivery document is created for a shipment of 10 printers to Madison and Daughters Inc. One of the employees creates an A/R invoice but forgets to reference the existing delivery document. Madison and Daughters Inc. uses perpetual inventory. What unplanned effect will occur by posting these two unrelated documents in the system?

A. The invoice will reverse the previous entry to the cost of sales account.

B. There will be a posting to an inventory variance account.

C. The customer will be charged for 20 printers.

D. The inventory account will be credited for 20 printers.

Discussion 0

Correct Answer: D Vote an answer

Question 3

What types of payments can you generate using the Payment Wizard?
Note. There are 3 correct answers to this question.

A. Outgoing payments by bank transfer

B. Incoming and outgoing payments by cash

C. Incoming payments by bank transfer

D. Outgoing payments by check

E. Outgoing payments by credit card

Discussion 0

Correct Answer: A,C,D Vote an answer

Question 4

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. Item level

B. Warehouse level

C. Company level

D. Item Properties level

Discussion 0

Correct Answer: B Vote an answer

Question 5

SG Products will go live tomorrow. The A/R and A/P balances need to be transferred from the legacy system. How should the implementation consultant proceed to ensure that the A/R and A/P control accounts are correct and up to date in the new system?

A. Import all open sales and purchase orders from the legacy system. The control accounts will then be correct.

B. Import the open invoice balances for each individual business partner. The control accounts will then be correct.

C. Copy the A/P and A/R account balances from the legacy Balance Sheet. The control accounts will then be correct.

D. Copy the balances from both the Profit and Loss and the Balance Sheet legacy accounts so that the control accounts are correct.

Discussion 0

Correct Answer: B Vote an answer

Question 6

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

A. Quotation

B. A/R Invoice

C. Delivery

D. Sales Order

Discussion 0

Correct Answer: B Vote an answer

Question 7

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 need to enter either 'tNO' or 'tYES' in this field.

C. You can enter any valid text data in this field.

D. You must enter data for the field in accordance with the DI-API.

Discussion 0

Correct Answer: D Vote an answer

Question 8

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 Posting Template function.

B. Use the Payment Wizard.

C. Use the Journal Vouchers function.

D. Use the Recurring Postings function.

Discussion 0

Correct Answer: D Vote an answer

SAP Certified Application Associate - SAP Business One 8.8 - C-TB1200-88 Exam Practice Test

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