[Jan 04, 2022] Fully Updated C-TB1200-93 Dumps - 100% Same Q&A In Your Real Exam
Latest C-TB1200-93 Exam Dumps - Valid and Updated Dumps
SAP C-TB1200-93 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Implementation (30%) > 12% | Explain how to use the tools provided in the Implementation Center and in SAP's implementation methodology to run a successful implementation project.Demonstrate the ability to set up and configure a new SAP Business One company, including initialization settings, customization tools, cockpit analytics, user settings and authorizations.Demonstrate compliance with the SAP maintenance policy. This topic area represents 30% of the exam. |
| Financials (30%) > 12% | Demonstrate knowledge of the business processes for posting journal entries, payments, reconciliations, fixed assets, cost accounting, financial and accounting reports.Describe how to set up financials including G/L account defaults, the chart of accounts, currencies and posting periods.Demonstrate the ability to perform common financial and banking tasks. This topic area represents 30% of the exam. |
| Logistics (40%) > 12% | Demonstrate knowledge of the business processes for sales, purchasing, warehouse management, MRP, production, and customer service.Describe how to set up logistics, CRM, and service in SAP Business One.Demonstrate the ability perform common tasks for logistics. This topic area represents 40% of the exam. |
NEW QUESTION 98
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 quantities from the stock count using the last average pricE.
- C. Enter the quantities from the stock count using the actual purchase pricE.
- D. Enter the initial quantities from the stock count but do not enter a pricE.
Answer: B
NEW QUESTION 99
How many payment means option for incoming payment?
there are 3 correct answers to this question
Response:
- A. Cash
- B. On delivery
- C. Credit
- D. Draft
- E. Check
Answer: A,C,E
NEW QUESTION 100
How would you enter the name and contact information for a sales prospect into a SAP Business One company database?
Please choose the correct answer.
- A. Set up configuration data
- B. Create a lead
- C. Add a draft quotation
- D. Use a relationship map
Answer: B
NEW QUESTION 101
Brian at Re-Cycle Sports has set up volume discounts on the price lists for his most active sales accounts.
Some of these business partners may also be eligible for special prices. Which type of price will SAP Business One choose first if all types of pricing exist?
Please choose the correct answer.
Choose one:
- A. Discount groups linked to the business partner
- B. Special prices for the business partner
- C. The price list associated with the business partner
- D. Volume discounts for Price Lists
Answer: B
NEW QUESTION 102
Which report shows the earnings of the business for a selected period?
Please choose the correct answer.
Response:
- A. Balance Sheet
- B. Profit and Loss
- C. Trial Balance
- D. Cash Flow
Answer: B
NEW QUESTION 103
Which report shows you the income of your business for the fiscal year / selected period?
Please choose the correct answer.
Response:
- A. Cash flow
- B. Trial balance
- C. Balance sheet
- D. Profit and loss
Answer: D
NEW QUESTION 104
What does it mean-"Post a payment for Customer and Vendor."
choose the correct answer
Choose one:
- A. Voucher
- B. Drafts
- C. Full reconciliation
- D. Partial reconciliation
Answer: C
NEW QUESTION 105
Which accounts will appear in the balance sheet report?
Please choose the correct answer.
Response:
- A. Accounts that show gross profit for the current fiscal year
- B. The bank account and the inventory account of the company
- C. Sales and expenditures accounts with balances in the selected period
- D. The electricity and the telephone accounts of the company
Answer: B
NEW QUESTION 106
A company uses perpetual inventory and produces items In-house that are controlled by the standard cost valuation method The standard cost value is set to 20 During the past month, the actual cost to produce this item increased to 25 due to labor costs.
What is the effect on accounting and inventory each time this item is produced? Note: There are 2 correct answers to this question.
- A. The cost of goods sold for the item will be set at 25.
- B. The cost difference 5 is posted to a variance account.
- C. A cost of 20 is posted to the stock account.
- D. The cost of 25 is posted to the stock account.
Answer: B,C
NEW QUESTION 107
What are the posting periods?
there are 2 correct answers to this question
Response:
- A. Half year
- B. Quarter
- C. Five years
- D. Months
- E. Three years
Answer: B,D
NEW QUESTION 108
Company A is using SAP Business One. The company sells tablet computers. One of their prospects has accepted a sales quotation for 10 tablets.
After contacting the prospect for finalizing the delivery details it was found that this prospective customer can provide Company A with an offer for new office furniture. Company A is willing to accept this offer.
What option concerning the business partner is most logical for Company A to use when executing both transactions in SAP Business One?
Please choose the correct answer.
Choose one:
- A. Use the business partner type 'Lead' to enter the sales order and delivery, and create a business partner with type 'Vendor' to create the purchase order.
- B. Create a business partner with type 'Customer' then enter the sales order, and then change the business partner type to 'Vendor' in order to create the purchase order.
- C. Create a business partner with type 'Customer', enter the sales order, and then create a business partner with type 'Vendor' to enter the purchase order.
- D. Enter the sales order as a customer sales order with the vendor business partner number entered in the customer code field.
Answer: C
NEW QUESTION 109
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 the local currency and system currency.
- C. In local currency and specified foreign currency.
- D. In every foreign currency that is used in the invoices.
Answer: B
NEW QUESTION 110
A procurement manager created 2 separate purchase orders with 5 items for wiring and cable materials. During the goods receipt it was found that an additional item was delivered related to a closed purchase order.
What is the most efficient way for warehouse personnel to receive these items into stock?
Please choose the correct answer.
Response:
- A. Copy the 5 items from the purchase orders into a goods receipt PO and add an additional row in the goods receipt PO for the sixth item.
- B. Create a new purchase order for the sixth item, before referencing all purchase orders in the same goods receipt PO.
- C. Create one goods receipt PO for the 5 items from the purchase orders and a second goods receipt PO to receive the sixth item.
- D. Copy the 5 items from the purchase orders into a goods receipt PO, and use the inventory goods receipt to receive the sixth item.
Answer: A
NEW QUESTION 111
A company wants to assign batch numbers when items are received into inventory from manufacturing. Where can they make the settings to enable a company to track batches for manufactured items on sales orders?
Please choose the correct answer.
Response:
- A. The warehouse where the items are stored
- B. The Item Group for manufactured items
- C. The item master for each manufactured item
- D. The Sales Order tab in Document Settings
Answer: C
NEW QUESTION 112
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. The employees can enter data into the 'Comments' field in the Bill of Materials to sign-off each component.
- B. Add a user-defined field to the Production Order row. The employees can enter data into this field to sign-off each component.
- C. Add a user-defined field to the Bill of Materials row where the employees can sign off each component.
- D. Use a Production Order with the type Special. This allows multiple employees to update the production order at each stage.
Answer: B
NEW QUESTION 113
Which tool is recommended for larger companies with many users and it also help in defining complex roles in the organization?
choose the correct answer
Response:
- A. AIP implementations
- B. Data migration list
- C. Business Process Master List (BPML)
- D. Partner network
Answer: C
NEW QUESTION 114
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. Partner Service Advisory (PSA)
- B. Business master list
- C. SAP Portal
- D. Partner network
Answer: A
NEW QUESTION 115
When creating a support message to SAP using the message wizard, what is the correct priority if a function is temporarily unavailable or does not work properly?
Please choose the correct answer.
Response:
- A. Low
- B. Medium
- C. High
- D. Very high
Answer: B
NEW QUESTION 116
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?
Please choose the correct answer.
Response:
- A. Use a Journal Voucher. Jean's manager can review the journal voucher then Jean can make any necessary changes before posting.
- B. 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.
- C. 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
- D. Save the journal entry as a draft document. Her manager can review the draft and then Jean can make any necessary changes before posting.
Answer: A
NEW QUESTION 117
You are creating import files to import business partner master data using the Data Transfer Workbench.
You notice that a field has a value of type 'enum'. What data do you enter in this field?
Please choose the correct answer.
Choose one:
- A. You need to enter either 'tNO' or 'tYES' in this field.
- B. You must enter data for the field in accordance with the DI-API.
- C. You need to enter a numeric value in this field.
- D. You can enter any valid text data in this field.
Answer: B
NEW QUESTION 118
Ronald, the buyer at Treadwell Tires, created a purchase order for two items from a vendor. A week later, just before the vendor was to deliver those items, Ronald called to add a third item to the order.
However, Ronald did not add the third item to the existing purchase order. The vendor delivers all three items at once.
What is the most efficient way for the warehouse clerk to receive the three items into the warehouse?
Please choose the correct answer.
Response:
- A. Create one goods receipt PO for the 2 items on the purchase order and a second goods receipt PO to receive the third item.
- B. Instead of using a goods receipt PO, use the inventory goods receipt to receive the items.
- C. Copy the two items from the purchase order to a goods receipt PO and manually add a row in the good receipt PO for the third item.
- D. Create a separate purchase order for the third item, before referencing both purchase orders in one goods receipt PO.
Answer: C
NEW QUESTION 119
What can be copied from one user to another?
There are 2 correct answers to this question.
Response:
- A. Report categories
- B. General authorizations
- C. Data ownership authorizations
- D. Form settings
Answer: B,D
NEW QUESTION 120
Green Studios are located in Canada. For local customers, they price some items both in Canadian currency and US dollars. How can they manage US dollar price lists in SAP Business One?
Please choose the correct answer.
Choose one:
- A. Define two local currencies: Canadian dollars and US dollars. Enter the unit price in the price list in US dollars
- B. Define the system currency as US dollars and change the sales document currency to US dollars when pricing in US dollars.
- C. Define US dollars as a currency and set it as the main currency for items priced in US dollars.
- D. Define US dollars as a currency and enter the unit price in a price list in US dollars.
Answer: D
NEW QUESTION 121
Which documents can you copy to a Return Request document? Note: There are 2 correct answers to this question.
- A. A/R Invoice
- B. Delivery
- C. Return
- D. A/R Credit Memo
Answer: C,D
NEW QUESTION 122
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SAP B1 Certification Exam Details:
| Sample Questions | SAP B1 Certification Sample Questions |
| Passing Score | C_TB1200_93 - 65% C_TB1200_10 - 65% |
| Exam Price | $550 (USD) |
| Exam Name | SAP Certified Application Associate - SAP Business One Release 9.3 SAP Certified Application Associate - SAP Business One Release 10.0 |
| Level | Associate |
| Reference Books | SAP Learning Hub-eLearning track TB1000 (B1 VERSION FOR SAP HANA 9.3) TB1100 (B1 VERSION FOR SAP HANA 9.3) TB1200 (B1 VERSION FOR SAP HANA 9.3) TB1000 (B1 VERSION FOR SAP HANA 10) TB1100 (B1 VERSION FOR SAP HANA 10) TB1200 (B1 VERSION FOR SAP HANA 10) |
| Exam Code | C_TB1200_93 |
| Duration | 180 mins |
| Number of Questions | 80 |
| Schedule Exam | SAP Training |
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