Free SAP C-TB1200-92 Practice Test & Real Exam Questions, Page 1

Question #1

Quality Chemicals provides two grades of ammonia for sale. Although there is a price difference, the
company wants to provide customers with the higher grade chemical whenever the lower grade chemical
is out of stock. This way they ensure the best customer service.
What is the best way to set this up in SAP Business One so that the sales staff can easily find the higher
grade item when the lower grade chemical is out of stock?
Please choose the correct answer.
Choose one:

A. Create a sales bill of materials to link the two items as alternate components.

B. Set up a discount group to link the two chemical items.

C. Assign both items to the same item group so they can be found in the same search.

D. Make the high grade chemical an alternative item to the low grade chemical.

Discussion 0

Correct Answer: D Vote an answer

Question #2

What are the basic steps of the procurement process?
there are 3 correct answers to this question
Response:

A. Goods receipt

B. Drafting

C. Turnover

D. Purchase order

E. Invoice and outgoing payment

Discussion 0

Correct Answer: A,D,E Vote an answer

Question #3

SG Products will go live tomorrow. The client has just done a stock count and presents the numbers to the
implementation consultant. The stock is managed with the moving average valuation method. What is a
best practice to ensure that the initial stock quantity is correctly valued in the new SAP Business One
system?
Please choose the correct answer.
Response:

A. Enter the quantities from the stock count using the last average pricE.

B. Enter the initial stock quantities from the stock count using the last purchase price as the item cost.

C. Enter the initial quantities from the stock count but do not enter a pricE.

D. Enter the quantities from the stock count using the actual purchase pricE.

Discussion 0

Correct Answer: A Vote an answer

Question #4

One of Tiny Toys' vendors has branches all around the world. Therefore, the vendor issues invoices in
various foreign currencies. Tiny Toys has defined the vendor's master data currency as 'All Currencies'.
This enables Tiny Toys to enter invoices for this vendor in any currency. How is the 'Account Balance' stored?
Please choose the correct answer.
Response:

A. In local currency, system currency and specified foreign currency.

B. In local currency and specified foreign currency.

C. In every foreign currency that is used in the invoices.

D. In the local currency and system currency.

Discussion 0

Correct Answer: D Vote an answer

Question #5

Shirley of Household Robots Incorporated would like to use serial number management. She likes the
idea of having sequential numerical serial numbers automatically generated. She does not care if they
are not unique across products. She wants the serial numbers created during delivery.
What setting can she use to have the system create successive serial numbers that can be selected in
sales and stock release documents?
Please choose the correct answer.
Response:

A. No special settings are necessary once serial numbers are activated. Serial numbers are optional in all
documents.

B. Configure items to use the manufacturers serial number in General Settings.

C. Create a separate "Nettable" warehouse for storing the finished goods.

D. Choose "On Release Only" for each item's management method.

Discussion 0

Correct Answer: D Vote an answer

Question #6

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 cost of goods sold

B. A credit to the inventory account and a debit to the customer account

C. A credit to revenue and a debit to cost of goods sold

D. A debit to the inventory account and a credit to cost of goods sold

Discussion 0

Correct Answer: A Vote an answer

Question #7

Mary from BBK computers wants to pay one of her vendors. She opens an outgoing payment document
and chooses the vendor code. One of the A/P Invoices is marked with an asterisk (*). What does this
mean?
Please choose the correct answer.
Response:

A. A partial payment has already been posted for this invoice.

B. The invoice due date is later than the current date.

C. An A/R Credit Memo has been entered for the invoice.

D. The invoice due date is earlier than or equal to the current date.

Discussion 0

Correct Answer: D Vote an answer

Question #8

Kathryn from Yoga Accessories received a cash payment from a customer for 1200 Euro for an invoice of
2 000 Euro. How should she record this partial payment in the system?
Please choose the correct answer.
Response:

A. Open the invoice document and enter 1200 Euro in the 'Applied Amount' field.

B. Select the invoice and enter the amount of 1200 Euro in the Payment Means window.

C. Check the box 'Payment on Account' to enter a partial payment.

D. Select the invoice and change the 'Total Payment' column from 2000 Euro to 1200 Euro.

Discussion 0

Correct Answer: D Vote an answer

Question #9

Z Tools would like to use bills of materials to define a tool kit that they sell. However, they would like the
option to substitute the items in a tool kit in case some items are not available or the customer prefers a
different item.
Which type of bill of materials allows for substitutions in a sales document?
Please choose the correct answer.
Response:

A. An 'assembly bill of materials'

B. A 'sales bill of materials'

C. A 'production bill of materials'

D. A 'template bill of materials'

Discussion 0

Correct Answer: D Vote an answer

Question #10

What are the advantages of using the Express Configuration Wizard to create a new company database?
There are 2 correct answers to this question.
Response:

A. The wizard automatically applies the recommended configuration settings.

B. The wizard points out irreversible settings.

C. The wizard saves time because it is based on a preconfigured company database.

D. The wizard presents the configuration settings in the recommended order.

Discussion 0

Correct Answer: B,D Vote an answer

Question #11

Julia needs to post a transaction to a business partner account. How can she do this using a manual journal entry?
Please choose the correct answer.
Response:

A. In the journal entry she can press Ctrl + Tab to select from the list of business partners.

B. In the journal entry she can press Tab to select from the list of business partners.

C. In the journal entry she can use the form settings to make the control account column visible, and then select the business partner.

D. In the journal entry she can type part of the business partner name in the 'G/L Acct/BP Name' field and the system will locate the business partner.

Discussion 0

Correct Answer: A Vote an answer

Question #12

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?
Please choose the correct answer.
Response:

A. Open a service contract document and right-mouse click on a field to see the table and field name.

B. With a service contract in the active window, open the Query W izar 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 and toggle the System Information view to see the table and field names at the
bottom of the screen.

Discussion 0

Correct Answer: D Vote an answer

Question #13

When working with a perpetual inventory system, where should the 'Unit Price' in the Goods Receipt PO
default from?
Please choose the correct answer.
Response:

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

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

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

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

Discussion 0

Correct Answer: A Vote an answer

Question #14

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?
Please choose the correct answer.
Response:

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

B. The document type and the database identifier

C. The sales order document number and the document type

D. The document type and the customer code

Discussion 0

Correct Answer: C Vote an answer

Free SAP C-TB1200-92 Practice Test & Real Exam Questions

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