C-TB1200-92 Exam Training Practice Tests (SAP Certified Application Associate

Question 1

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 type part of the business partner name in the 'G/L Acct/BP Name' field and
the system will locate the business partner. B. In the journal entry she can press Tab to select from the list of business partners. C. In the journal entry she can press Ctrl + Tab to select from the list of business partners. D. In the journal entry she can use the form settings to make the control account column visible, and then
select the business partner.

Correct Answer: C

Question 2

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?
Please choose the correct answer.
Response:

A. Use the bill-to address field to store the second ship-to address. B. Create a second business partner master with the new ship-to address and link the two business
partners together under one control account. 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 3

What takes place in the Business Blueprint phase of the SAP accelerated implementation program?
Please choose the correct answer.
Response:

A. Training for key users B. Software installation and customization C. Project kick-off meeting D. Workshops to gather customer requirements

Correct Answer: D

Question 4

A company wants to use separate blocks of numbers for purchase orders. A block of numbers should be
allocated to each of the five buyers. How can the consultant implement this requirement in SAP Business
One?
Please choose the correct answer.
Response:

A. Define each block of numbers as a document numbering series for the purchase order document. Link
each series to the employee master data record for each buyer, using data ownership authorizations. B. Define a separate document numbering series for each buyer for the purchase order document.
Allocate each series to a different group and assign general authorization to each buyer using the group
number for the series. C. Create employee master data for the buyers. Define the blocks of numbers as user defaults and link
them to the user accounts for the buyers. D. Specify the blocks of numbers in the document settings for the purchase order document. Assign a
block of numbers to each buyer using data ownership authorizations.

Correct Answer: B

Question 5

How many groups can be assigned to customer
choose the correct answer
Choose one:

A. One group B. Two groups C. Six groups D. Four groups

Correct Answer: A

Question 6

How to determine the payment amount?
choose the correct answer
Response:

A. Choose the entry option B. Choose the credit option C. Choose the payment on account option D. Choose the debit option

Correct Answer: C

Question 7

What is the first and most important step in pricing?
choose the correct answer
Response:

A. Special price B. Psychological pricing C. Price list D. MRP

Correct Answer: C

Question 8

What all are the factors involved in Engagement of Implementation?
there are 2 correct answers to this question.
Response:

A. End customers B. Agents C. Middle Men D. Partner organization

Correct Answer: A,D

Question 9

Mike from Miller Inc. created a forecast showing a need for 100 staplers by June 1. Currently there are 10
staplers in inventory. Existing sales orders have a committed quantity of 50 staplers.
When Mike runs MRP to produce a production order to manufacture staplers, the recommended
production order is for 90 staplers. Why does MRP recommend this amount?
Please choose the correct answer.
Response:

A. MRP never considers sales orders as demand B. The minimum stock requirement is set to 10. C. The maximum stock requirement is set to 90. D. The planning definitions are set to consume forecasts.

Correct Answer: D

Question 10

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 initial stock quantities from the stock count using the last purchase price as the item cost. B. Enter the initial quantities from the stock count but do not enter a pricE. C. Enter the quantities from the stock count using the last average pricE. D. Enter the quantities from the stock count using the actual purchase pricE.

Correct Answer: C

Question 11

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. Convert the client business processes into an SAP Business One configuration. B. Ask questions that allow the client to describe their business processes. 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.

Correct Answer: B

Question 12

What provides you with a single point of contact to all SAP resources and provides guidance and advice
to implementation partners.
choose the correct answer
Response:

A. Business master list B. Partner Service Advisory (PSA) C. SAP Portal D. Partner network

Correct Answer: B

Question 13

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

A. Your support hotline number B. Access to the customer portal C. Access to patches and service packs D. Instructions for accessing SAP support E. The service level agreement

Correct Answer: A,B

Question 14

The client wants to continue the numbering of invoices from the legacy system, so that there are no gaps
in the numbering. Additionally, sales quotations are issued by multiple employees, and the numbering of
sales quotations should continue for each employee. How can both these requirements be implemented
in SAP Business One?
Please choose the correct answer.
Response:

A. Using the document settings function, set one document numbering range for invoices, and multiple
ranges for sales quotation documents. B. In each user account, set the first and last document numbers for each document typE. C. Set the first invoice number using the document numbering function. In the same function create
multiple numbering series for sales quotations. D. Set the first number for each type of document using the document numbering function.

Correct Answer: C

Question 15

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 inventory account defined for each item in the Goods Receipt PO. B. The 'Item Cost' value of each item in the Goods Receipt PO. C. The vendor's price list for each item in the Goods Receipt PO. D. The valuation method defined for each item in the Goods Receipt PO.

Correct Answer: C

SAP Certified Application Associate - SAP Business One Release 9.2 - C-TB1200-92 Exam Practice Test