C-TB1200-90 Exam Training Practice Tests (SAP Certified Application Associate

Question 1

A user runs the payment wizard. Unexpectedly, not all of the open A/ P invoices to pay are
presented in the recommendation step.
What can be the reasons for that?(Choose two)

A. The user entered a number of tolerance days in the wizard parameters. B. The A/P invoice is not in the date range that the user selected. C. The vendor's payment terms are cash basic. D. The user did not choose the appropriate payment method in the Payment Wizard selection criteria.

Correct Answer: B,D

Question 2

How would a controller ensure that the company's financial reports are presented in a structured way?

A. Change the order of the accounts in the print layout according to the company's industry and localization. B. Organize the chart of accounts by levels and order appropriate to the reporting structure. C. Periodically delete all accounts with no transactions in the last posting period. D. Perform the period end closing process at the end of each financial period.

Correct Answer: B

Question 3

You have created an item that is managed by serial numbers with a management method of release only. Which of the following documents will require that serial numbers are
specified?

A. Sales Order B. Goods Receipt PO C. Delivery D. A/P Invoice

Correct Answer: C

Question 4

Which of these is the most serious risk factor for implementation project failure?

A. Only a small number of employees will use the system. B. You have a time and materials contract with the customer. C. The client lead has no time to meet with the consultant. D. The customer has not yet ordered the server hardware.

Correct Answer: C

Question 5

When a partner establishes a support department, what SAP Business One environments must be installed?
Note.There are 2 correct answers to this question.

A. All hardware platforms in use at your customers' sites B. All patches for the current version C. All localizations used by your customers D. All major versions used by your customers E. All major versions of SAP Business One

Correct Answer: C,D

Question 6

What can be copied from one user to another?(Choose two)

A. Data ownership authorizations B. General authorizations C. Report categories D. Form settings

Correct Answer: B,D

Question 7

Tranquil Yoga Studio is already set up as a customer in the business partner master. The owner, Veronica, has contacted you to let you know that she needs to have items shipped on a regular basis to a second ship-to address. She tells you that she thinks she will be using the new address about half of the time. What is the easiest way to store this new information?

A. Create a second business partner master with the new ship-to address and link the two business partners together under one control account. B. Use the bill-to address field to store the second ship-to address. C. Leave the ship-to address as it is currently. Instead, modify the ship-to address inside each new sales document. D. Add a second ship-to address in the business partner master record.

Correct Answer: D

Question 8

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?

A. Create an additional item master record with a new item number and "piece" as the purchasing unit. B. Change the purchasing unit on item A1000 from "carton" to "piece". C. Delete the item master A1000 first and then create a new A1000 with the correct purchasing unit. D. Change the purchasing unit manually in each purchase order.

Correct Answer: B

Question 9

When you print invoices, you want to include a promotional code and static text that explains how to use the code. The promotional code gives certain customers a discount on their next purchase. The promotional code has been added as a user-defined field to the business partner master data, based on the customer's previous purchase. If there is no promotional code in the customer master, both fields should not be printed. How can you implement this requirement using Crystal Reports?
Please choose the correct answer.

A. Drag the two fields together in the report so that the boundaries of the two fields merge. If the user-defined field is null, the text field will not be printed. B. Suppress the text field and add a formula that checks if the code is null. C. Select both fields and link them using a sub-report. If the database field is null, the text field will not be printed. D. Use a formula on the text field to change the contents of the text field to blank if the code is null.

Correct Answer: B

Question 10

The implementation consultant is defining the chart of accounts for Green Studios. James, the CEO of Green Studios, asks what the consultant will do to reflect his customer's transactions in the chart of accounts.

A. Add an accounts receivable control account to the assets drawer B. Add an accounts receivable control account to the cost of sales drawer. C. Add an account for each customer in the assets drawer. D. Add all customer accounts as business partner master data.

Correct Answer: A

SAP Certified Application Associate - SAP Business One 9.0 - C-TB1200-90 Exam Practice Test