[2022] Pass SAP C-TB1200-93 Premium Files Test Engine pdf - Free Dumps Collection
New 2022 Realistic C-TB1200-93 Dumps Test Engine Exam Questions in here
SAP C-TB1200-93 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Logistics (40%) > 12% | Demonstrate knowledge of the business processes for sales, purchasing, warehouse management, MRP, production, and customer service.Describe how to set up logistics, CRM, and service in SAP Business One.Demonstrate the ability perform common tasks for logistics. This topic area represents 40% of the exam. |
| Implementation (30%) > 12% | Explain how to use the tools provided in the Implementation Center and in SAP's implementation methodology to run a successful implementation project.Demonstrate the ability to set up and configure a new SAP Business One company, including initialization settings, customization tools, cockpit analytics, user settings and authorizations.Demonstrate compliance with the SAP maintenance policy. This topic area represents 30% of the exam. |
| Financials (30%) > 12% | Demonstrate knowledge of the business processes for posting journal entries, payments, reconciliations, fixed assets, cost accounting, financial and accounting reports.Describe how to set up financials including G/L account defaults, the chart of accounts, currencies and posting periods.Demonstrate the ability to perform common financial and banking tasks. This topic area represents 30% of the exam. |
SAP B1 Certification Exam Details:
| Passing Score | C_TB1200_93 - 65% C_TB1200_10 - 65% |
| Exam Code | C_TB1200_93 |
| Number of Questions | 80 |
| Exam Price | $550 (USD) |
| Level | Associate |
| Schedule Exam | SAP Training |
| Duration | 180 mins |
| Exam Name | SAP Certified Application Associate - SAP Business One Release 9.3 SAP Certified Application Associate - SAP Business One Release 10.0 |
| Reference Books | SAP Learning Hub-eLearning track TB1000 (B1 VERSION FOR SAP HANA 9.3) TB1100 (B1 VERSION FOR SAP HANA 9.3) TB1200 (B1 VERSION FOR SAP HANA 9.3) TB1000 (B1 VERSION FOR SAP HANA 10) TB1100 (B1 VERSION FOR SAP HANA 10) TB1200 (B1 VERSION FOR SAP HANA 10) |
| Sample Questions | SAP B1 Certification Sample Questions |
NEW QUESTION 134
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?
Please choose the correct answer.
Response:
- A. Use a Journal Voucher. Jean's manager can review the journal voucher then Jean can make any necessary changes before posting.
- B. 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.
- C. 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
- D. Save the journal entry as a draft document. Her manager can review the draft and then Jean can make any necessary changes before posting.
Answer: A
NEW QUESTION 135
Which rows from which sales documents can be copied directly into an A/R invoice?
Please choose the correct answer.
Response:
- A. Only rows from a delivery containing items
- B. Only rows from a delivery with items, and rows from a sales order with services
- C. Rows from either a sales order or a delivery
- D. Rows from quotations, sales orders or deliveries
Answer: D
NEW QUESTION 136
KG Products creates flat-pack furniture. In their production process, they want an employee to quality-check each component and enter their employee code as a sign off on each component. How can this requirement be implemented?
Please choose the correct answer.
Choose one:
- A. The employees can enter data into the 'Comments' field in the Bill of Materials to sign-off each component.
- B. Add a user-defined field to the Production Order row. The employees can enter data into this field to sign-off each component.
- C. Add a user-defined field to the Bill of Materials row where the employees can sign off each component.
- D. Use a Production Order with the type Special. This allows multiple employees to update the production order at each stage.
Answer: B
NEW QUESTION 137
A user in a store in New York is entering manual entries to the petty cash. The user is entering a payment in Euro that they got from a foreign customer.
The user gets an error message while entering the Euro currency code even though the Euro currency is defined in the system. How can the user overcome the error message?
Please choose the correct answer.
Response:
- A. Change the account type of the petty cash from Expenditure to Other.
- B. Choose the CTRL + TAB keyboard combination after entering the amount.
- C. Define the account currency of the petty cash account as All Currencies.
- D. Add the Euro currency to the account currency definition of the petty cash.
Answer: C
NEW QUESTION 138
What postings are made when a delivery document is created for an item controlled by the moving average method?
Please choose the correct answer.
Response:
- A. A credit to the inventory account and a debit to the customer account
- B. A debit to the inventory account and a credit to cost of goods sold
- C. A credit to the inventory account and a debit to cost of goods sold
- D. A credit to revenue and a debit to cost of goods sold
Answer: C
NEW QUESTION 139
Your company sells sets of hardware tools. Each tool in the set is defined as an item in the system. You want to have a price for the set of hardware tools.
How do you define the set of hardware tools in the system?
Please choose the correct answer.
Response:
- A. Assign all items to the same discount group.
- B. Define an item group for the items in the set.
- C. Define the set as a phantom item.
- D. Create a sales bill of materials for the set.
Answer: D
NEW QUESTION 140
A procurement manager created 2 separate purchase orders with 5 items for wiring and cable materials.
During the goods receipt it was found that an additional item was delivered related to a closed purchase order.
What is the most efficient way for warehouse personnel to receive these items into stock?
Please choose the correct answer.
Response:
- A. 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.
- B. Create a new purchase order for the sixth item, before referencing all purchase orders in the same goods receipt PO.
- C. Create one goods receipt PO for the 5 items from the purchase orders and a second goods receipt PO to receive the sixth item.
- D. Copy the 5 items from the purchase orders into a goods receipt PO, and use the inventory goods receipt to receive the sixth item.
Answer: A
NEW QUESTION 141
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:
- A. Define data ownership authorizations to sales orders. Grant the sales manager subordinate level access, allowing sales orders to be reviewed by the manager of the user who created the sales order.
- B. Define an alert and select the predefined conditions for discount and gross profit in the alert. Enter the discount range in the alert conditions.
- C. Define an approval procedure and use a query since both the discount range and gross profit percentage need to be checked.
- D. Define an approval procedure and select the predefined conditions for discount and gross profit. Enter the discount range in the approval template.
Answer: D
NEW QUESTION 142
What all are the factors involved in Engagement of Implementation?
there are 2 correct answers to this question.
Response:
- A. Partner organization
- B. Middle Men
- C. Agents
- D. End customers
Answer: A,D
NEW QUESTION 143
What is the journal voucher?
Chose the correct answer
Response:
- A. A/P invoice
- B. Ledger Folder
- C. Draft
- D. Journal entry draft (folder)
Answer: D
NEW QUESTION 144
You create an inventory transfer request for an item from Warehouse 1 (WH1) to Warehouse 2 (WH2). The transfer request subtracts the item quantity from the available stock in WH1 and adds it to available stock in WH2.
What other changes are made to inventory status of the requested item?
There are 2 correct answers to this question.
Response:
- A. In the issuing warehouse (WH1) the quantity is added to Committed.
- B. In the issuing warehouse (WH1) the quantity is added to Ordered.
- C. In the issuing warehouse (WH1) the quantity is subtracted from In Stock.
- D. In the receiving warehouse (WH2) the quantity is added to Ordered.
Answer: A,D
NEW QUESTION 145
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?
Please choose the correct answer.
Response:
- A. The moving average valuation method is only a default, and can be changed to standard cost for an item at any time.
- B. They can move the items to an item group with the standard cost valuation method. This automatically changes the valuation method.
- C. 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.
- D. As long as there are no open transactions and there is no inventory for the item, they can change the valuation method.
Answer: D
NEW QUESTION 146
The accountant notices that there are open invoices in the system, although a payment was received. What could have caused this problem?
There are 2 correct answers to this question.
Response:
- A. More than one payment means was used in the payment document.
- B. The invoices were not marked to be paid during the creation of the payment.
- C. The payment date was earlier than the due date of the invoices.
- D. No internal reconciliation was performed to close the invoices.
Answer: B,D
NEW QUESTION 147
Query Manager allows you to save user queries in categories.
What is the purpose of a category? Note: There are 2 correct answers to this question.
- A. Enables the query to be saved and printed as a report
- B. Allows you to schedule the running of queries by category
- C. Groups similar types of user queries
- D. Controls access to the saved user query
Answer: C,D
NEW QUESTION 148
How many groups can be assigned to customer
choose the correct answer
Choose one:
- A. Two groups
- B. Four groups
- C. Six groups
- D. One group
Answer: D
NEW QUESTION 149
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?
Please choose the correct answer.
Response:
- 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 that has already been released for the sales order
- C. The quantity available for that item when the sales order was created
- D. The available quantity presented in a cumulative way where each row assumes that the previous rows for that item have been picked
Answer: D
NEW QUESTION 150
Identify two statuses for both system and user reconciliation?
there are 2 correct answers to this question
Response:
- A. Closed
- B. Partial
- C. Full
- D. Incoming
- E. Outgoing
Answer: B,C
NEW QUESTION 151
From where can a consultant get the hardware key to request a license?
Please choose the correct answer.
Response:
- A. The license manager settings
- B. The system landscape directory
- C. The RSP Agent service
- D. The DI Server
Answer: A
NEW QUESTION 152
Which of these configuration settings are irreversible once a document has been posted?
There are 2 correct answers to this question.
Choose:
- A. The option to use multi-language support
- B. The use of perpetual inventory
- C. The chart of accounts template
- D. The default valuation method for item groups
- E. The management method for serial numbers
Answer: B,C
NEW QUESTION 153
How can we make use of sales Opportunity?
there are 2 correct answers to this question
Choose:
- A. Records
- B. Logistics work
- C. Vendor's list
- D. Financial reports
- E. Track
Answer: A,E
NEW QUESTION 154
......
Updated Official licence for C-TB1200-93 Certified by C-TB1200-93 Dumps PDF: https://www.fast2test.com/C-TB1200-93-premium-file.html