SAP Certified Application Associate - SAP Business One 9.0 - C-TB1200-90 Exam Practice Test

A. Enter the G/L account details in a Microsoft Excel spreadsheet then use the 'Import from Excel' utility in SAP Business One.

B. Create the Chart of Accounts manually in SAP Business One.

C. Select and adapt a predefined Chart of Accounts template.

D. Use the Data Transfer Workbench tool to import the Chart of Accounts based on the chart of accounts template spreadsheet.

A. Change the quantity in the purchase order to zero.

B. Since no target document exists, cancel the purchase order.

C. Delete the purchase order to remove it from the system immediately.

D. Delete the rows and save the document for the future when you want to order items from the vendor.

A. A/R credit memo

B. Period end closing utility

C. Outgoing payment to a vendor

D. A/R invoice

A. Select the setting for a service type purchase order which allows her to create service rows with description, G/L account and price.

B. Create a journal entry to record the cost of the service.

C. Skip the step of creating a purchase order, instead create a goods receipt PO to send to the vendor.

D. Use a text row in an item type purchase order.

A. The vendor's payment terms are cash basic.

B. The user did not choose the appropriate payment method in the Payment Wizard selection criteria.

C. The A/P invoice is not in the date range that the user selected.

D. The user entered a number of tolerance days in the wizard parameters.

A. Create one goods receipt PO for the 5 items from the purchase orders and a second goods receipt PO to receive the sixth item.

B. Copy the 5 items from the purchase orders into a goods receipt PO, and use the inventory goods receipt to receive the sixth item.

C. Copy the 5 items from the purchase orders into a goods receipt PO and add an additional row in the goods receipt PO for the sixth item.

D. Create a new purchase order for the sixth item, before referencing all purchase orders in the same goods receipt PO.

A. Upgrade to the latest patch level.

B. Send a system status report to SAP.

C. Access the customer portal.

D. Submit a support message to SAP.

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 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.

C. Set the short list of G/L accounts as default accounts on the Purchasing tab in the G/L Account Determination.

D. 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.

A. In the item master record. Postings with this item automatically use the distribution rule.

B. In the document generation wizard preferences. Postings created by the wizard automatically use the distribution rule.

C. In the G/L account master. Postings to this account automatically use the distribution rule.

D. In the business partner master record. Postings to this business partner automatically use the distribution rule.

A. The inventory account defined for each item in the Goods Receipt PO.

B. The 'Item Cost' value of each item in the Goods Receipt PO.

C. The vendor's price list for each item in the Goods Receipt PO.

D. The valuation method defined for each item in the Goods Receipt PO.