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Welcome to download the newest PassSureExam C-TB1200-93 PDF dumps: https://www.passsureexam.com/C-TB1200-93-pass4sure-exam-dumps.html ( 236 Q&As)
NEW QUESTION 25
At the end of the financial period, the accountant wants to review all G/L account and business partner balances. Which report should he run?
Please choose the correct answer.
Response:
- A. Balance sheet
- B. Profit and loss
- C. Trial balance
- D. Transaction journal report
Answer: C
NEW QUESTION 26
Where you will get the information about tables and fields for window
choose the correct answer
Response:
- A. Grouping and summarizing information(group by clause
- B. Conditions for selection information(where clause)
- C. Sort order information(order by clause)
- D. System information
Answer: D
NEW QUESTION 27
At what level must the bin location code be unique?
Please choose the correct answer.
Response:
- A. At the warehouse level
- B. At the warehouse sub-level level
- C. At the company level
- D. At the item level
Answer: C
NEW QUESTION 28
What can be a reason for a missing check in the deposit window?
Please choose the correct answer.
Response:
- A. The customer in the deposit was not selected.
- B. The check date was overdue.
- C. The bank account in the deposit was not selected.
- D. The wrong checking account in the deposit was selected.
Answer: D
NEW QUESTION 29
Ruby Manufacturing has 30 sales employees who will use SAP Business One in a similar way. What is the most efficient way to design general authorization permissions for the functionality required by these employees?
Please choose the correct answer.
Response:
- A. Make a list of the modules and functions that one of the employees needs to use. Assign general authorizations to match this list, and copy the authorizations to the other users.
- B. Define the employees as sales employees/buyers in SAP Business One. They will automatically receive the same general authorizations.
- C. Define the general authorizations needed for the role and set this role as a default in the user accounts for the sales employees
- D. Assign Limited CRM license types to the sales employees. This will automatically set the general authorizations for sales employees.
Answer: A
NEW QUESTION 30
You create a query for an approval process to check for service purchase orders over 3000 in value.
When you test the approval process you get an error from the query.
What is wrong with this query?
SELEC T distinct 'true' FROM OPOR T0 WHERE $[3.0.0] = 'S' AND $[29.0.number] > 3000 Please choose the correct answer.
Response:
- A. You need to add the table name OPOR to the condition to reference the fields.
- B. You should not use the 'distinct true' clause in this type of query since only a single value is returned.
- C. The service type 'S' is not part of the purchase order table therefore you need to refer to it using the table and field name.
- D. To refer to a field in the active window, an additional '$' character is required before the index values.
Answer: D
NEW QUESTION 31
When entering a document, which date sets the appropriate sub-period for posting the transaction?
Please choose the correct answer.
Response:
- A. The journal entry due date
- B. The journal entry reverse date
- C. The journal entry posting date
- D. The journal entry document date
Answer: C
NEW QUESTION 32
The sales price list is based on the purchase price list with a factor of 1.5. A range of items in the sales price list were reprised using the Prices Update Wizard. Later, when the purchase price for one of these items changed, the item's price in the sales price list was NOT updated according to the factor.
What could be the reason?
- A. The price of the item in the sales price list is set to manual.
- B. The item belongs to a discount group.
- C. The item's purchase price was reduced rather than increased.
- D. The item has a special discount.
Answer: A
NEW QUESTION 33
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 debit to the inventory account and a credit to cost of goods sold
- B. A credit to the inventory account and a debit to cost of goods sold
- C. A credit to revenue and a debit to cost of goods sold
- D. A credit to the inventory account and a debit to the customer account
Answer: B
NEW QUESTION 34
A user is assigned 10 three user groups and gets the same authorization to A/R invoices at read-only, none and full.
What will be the effective authorization of the user?
- A. None, since there is an obvious conflict
- B. The first authorization that was assigned
- C. The authorization defaults to read-only
- D. The most generous authorization - full
Answer: B
NEW QUESTION 35
A company manufactures bead necklaces. The company also manufactures their own beads. All components are managed in the company's inventory.
How would you define the Bill of Materials (BOM) for a necklace?
Please choose the correct answer.
Response:
- A. Create a phantom item for the beads and a production BOM for the necklace that includes this phantom item.
- B. Create two production BOMs; one for the beads and one for the necklace.
The necklace BOM includes the beads BOM as a component item. - C. Create a production BOM for the beads and create an assembly BOM for the necklace. Include the beads BOM as a component item in the necklace BOM.
- D. Create a phantom item for the beads and create an assembly BOM that includes the phantom item and the necklace item.
Answer: B
NEW QUESTION 36
In routed production order stages, which stage element can be affected by the routing date calculation field value?
- A. Status
- B. Run time
- C. Waiting days
- D. Start date
Answer: D
NEW QUESTION 37
You want all components of a Bill of Materials (BOM) to be consumed at the time that production starts. Which issue method would you set for the components and what document would you create when production starts?
Please choose the correct answer.
- A. Manual issue method and a Goods Issue document
- B. Manual issue method and an Issue for Production document
- C. Backflush issue method and an Issue for Production document
- D. Backflush issue method and a Goods Issue document
Answer: B
NEW QUESTION 38
What is the most effective strategy for an implementation consultant to utilize at the beginning of the requirements gathering workshops?
Please choose the correct answer.
Response:
- A. Ask questions that allow the client to describe their business processes.
- B. Convert the client business processes into an SAP Business One configuration.
- C. Ask the client how they want to use the standard processes in SAP Business One.
- D. Show the client the range of configuration options available in SAP Business One.
Answer: A
NEW QUESTION 39
You are creating a manual journal entry.
What determines the sub-period lo which the transaction will be registered?
- A. The fiscal year start date
- B. The period indicator
- C. The posting date
- D. The document date
Answer: C
NEW QUESTION 40
What is the recommended order for installing the SAP Business One components?
Please choose the correct answer.
Response:
- A. 1) Server Tools, 2) SAP Business One server, 3) Crystal Reports for SAP Business One, 4) Client, 5) Integration component
- B. 1) Crystal Reports for SAP Business One, 2) Server Tools, 3) SAP Business One server, 4) Client, 5) Integration component
- C. 1) SAP Business One server, 2) Server Tools, 3) Crystal Reports for SAP Business One, 4) 1ntegration component, 5) Client
- D. 1) 1ntegration component, 2) Crystal Reports for SAP Business One, 3) Server Tools, 4) SAP Business One server 5) Client
Answer: B
NEW QUESTION 41
When David from ABC Chocolates posted an incoming payment to record a cash payment received from one of the customers, he forgot to apply it to an A/R invoice.
What will be the most efficient way to correct this?
Please choose the correct answer.
Response:
- A. The next time the customer pays an open A/R invoice; David should choose both invoices and enter the paid amount. The system will close both invoices.
- B. David should manually reconcile the customer account to close the A/R invoice and the incoming payment.
- C. The system will automatically reconcile the A/R invoice and the incoming payment when ABC Chocolates runs the period-end closing utility.
- D. David can manually reconcile the A/R invoice and the incoming payment when running the customer receivables aging report.
Answer: B
NEW QUESTION 42
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?
Please choose the correct answer.
Response:
- A. Use an approval procedure with a predefined condition for gross profit deviation.
- B. Schedule the Sales Analysis report to run when the gross profit is below the threshold.
- C. Add a user-defined field to the sales order document, with a query to report when the gross profit is less than 25%.
- D. Use an alert with a predefined condition for gross profit deviation.
Answer: D
NEW QUESTION 43
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. Add a user-defined field to the Bill of Materials row where the employees can sign off each component.
- B. Use a Production Order with the type Special. This allows multiple employees to update the production order at each stage.
- C. The employees can enter data into the 'Comments' field in the Bill of Materials to sign-off each component.
- D. Add a user-defined field to the Production Order row. The employees can enter data into this field to sign-off each component.
Answer: D
NEW QUESTION 44
Find out the types of Business partners used in sales and purchasing document.
there are 3 correct answers to this question
Response:
- A. International authorities
- B. Leads
- C. Vendors
- D. Customers
- E. Government authorities
Answer: B,C,D
NEW QUESTION 45
What is recommended for helping the controller manage the company's cash flow?
Please choose the correct answer.
Response:
- A. The inventory audit report and the internal reconciliation process.
- B. The budget module and the cost accounting.
- C. Profit and loss and the general ledger.
- D. Customer receivables aging and the dunning process.
Answer: D
NEW QUESTION 46
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