Attend this SAP C_TB1200_88 Certified Associate – SAP Business One Exam will get a Good Score 80% on main Exam
Description
Sample Questions:
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?
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.
Enter the sales order as a customer sales order with the vendor business partner number entered in the customer code field.
Change the business partner type of the vendor to ‘Customer’, enter the sales order, and then change the business partner type back to ‘Vendor’.
Create a new customer master record and enter this new customer code in the sales order
Which report shows you the income of your business for the fiscal year/ selected period?
Cash flow
Trial balance
Balance sheet
Profit and loss
Which of the following documents is the only mandatory document in the sales process?
Delivery
A/R Invoice
Quotation
Sales Order
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?
Use the Posting Template function.
Use the Journal Vouchers function.
Use the Recurring Postings function.
Use the Payment Wizard.
Rodney is a buyer at a company using SAP Business One. Rodney has just learned that their item A1000 will be delivered from the vendor in different units than previously. Currently the item master is set up with “carton” as the purchasing unit. Starting today, the vendor will be delivering this item as individual items. Since several transactions already exist in the system for this item, what should Rodney do?
Change the purchasing unit on item A1000 from “carton” to “piece”.
Delete the item master A1000 first and then create a new A1000 with the correct purchasing unit.
Create an additional item master record with a new item number and “piece” as the purchasing unit.
Change the purchasing unit manually in each purchase order.
When working with a perpetual inventory system, where should the ‘Unit Price’ in the Goods Receipt PO default from?
The inventory account defined for each item in the Goods Receipt PO.
The vendor’s price list for each item in the Goods Receipt PO.
The valuation method defined for each item in the Goods Receipt PO.
The ‘Item Cost’ value of each item in the Goods Receipt PO
Which of these configuration settings are irreversible once a document has been posted? Note. There are 2 correct answers to this question.
The management method for serial numbers
The use of perpetual inventory
The default valuation method for item groups
The chart of accounts template
Before the support consultant creates a support message, what information needs to be verified with the customer?
The information sources that were searched
The patch level that was tested
The business impact of the problem
The date of the last database backup
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?
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.
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.
Use a Journal Voucher. Jean’s manager can review the journal voucher then Jean can make any necessary changes before posting.
Save the journal entry as a draft document. Her manager can review the draft and then Jean can make any necessary changes before posting.
Who this course is for:
- Those who want to get knowledge in Certifications & Check you skill Test while attend this Practice Test
