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C_TB1200_90 - SAP Certified Application Associate - SAP Business One 9.0 - Dump Information

Vendor Name : SAP
Exam Code : C_TB1200_90
Exam Name : SAP Certified Application Associate - SAP Business One 9.0
Questions and Answers : 95 Q & A
Updated On : March 22, 2017
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C_TB1200_90


QUESTION: 89

Which of these must always be provided to the customer after go-live? Note.There are 2 correct answers to this question.


  1. Access to patches and service packs

  2. Access to the customer portal

  3. The service level agreement

  4. Instructions for accessing SAP support

  5. Your support hotline number


Answer: B, E


QUESTION: 90

You have been doing business with a vendor, ZZ Supplies, for over a year. Now the vendor asks to place an order as a customer. What do you need to do to create the sales order properly?


  1. Because this sales order is an exception, use the 'A/R Invoice + Payment' transaction to enter the sales order in the account for one-time customers.

  2. Enter the sales order as a customer sales order with the vendor business partner number entered in the customer code field.

  3. Change the business partner type of the vendor to 'Customer', enter the sales order, and then change the business partner type back to 'Vendor'.

  4. Create a new customer master record and enter this new customer code in the sales order.


Answer: D


QUESTION: 91

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?


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

  2. 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.

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

  4. Create one goods receipt PO for the 5 items from the purchase orders and a second goods

receipt PO to receive the sixth item.


Answer: B


QUESTION: 92

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?


  1. Use a Production Order with the type Special. This allows multiple employees to update the production order at each stage.

  2. Add a user-defined field to the Bill of Materials row where the employees can sign off each component.

  3. Add a user-defined field to the Production Order row. The employees can enter data into this field to sign-off each component.

  4. The employees can enter data into the 'Comments' field in the Bill of Materials to sign- off each component.


Answer: C


QUESTION: 93

When you preview the predefined print layout for a sales order in Crystal Reports, the system prompts you to enter the DocKey and the ObjectId. What are these two pieces of information?


  1. The layout type (PLD or Crystal Report) and the sales order document number

  2. The sales order document number and the document type

  3. The document type and the customer code

  4. The document type and the database identifier


Answer: B


QUESTION: 94

The purchasing manager would like to receive a weekly report that lists all stock items that fall below a critical point. What is the standard way of doing this in SAP Business One?


  1. Activate the predefined alert for minimum stock deviation. The purchasing manager will receive a report on weekly basis whenever stock falls below the minimum level.

  2. In the Document Settings window, select the checkbox to warn when stock is released below the minimum level. The purchasing manager will automatically receive a weekly

    report.

  3. Create a custom report using Crystal Reports to show items below the minimum level and set the report to run once a week.

  4. Create a user-defined alert with a query that lists all the items below the minimum level, and set the required frequency as weekly for the alert.


Answer: D


QUESTION: 95

The sales manager wants to be informed when a sales employee issues an order that would produce a gross profit less than 25%. However, he does not want the sales process to be blocked. What is the easiest way to implement this?


  1. Use an alert with a predefined condition for gross profit deviation.

  2. Schedule the Sales Analysis report to run when the gross profit is below the threshold.

  3. Add a user-defined field to the sales order document, with a query to report when the gross profit is less than 25%.

  4. Use an approval procedure with a predefined condition for gross profit deviation.


Answer: A

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