C_TB1200_93 Exam Braindumps

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SAP C_TB1200_93 SAP Certified Application
Associate - SAP Business One Release 9.3
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C_TB1200_93 Braindumps
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Question NO 1
You created sales quotations for three leads One
of the quotations was accepted with the condition
that delivery be made today. What action do you
need to take before you can create a delivery
document for this sales quotation? A. Copy the
sales quotation to a sales order B. Convert the
lead to a customer C. Change the status of the
sales quotation D. Perform an availability
check Answer B
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Question NO 2
In a perpetual inventory system, what is the
effect of posting an A/P Invoice that is copied
from a Goods Receipt PO (GRPO)? Note There are 2
correct answers to this question. A. Journal
entry reduces cash account B. Stock value
increases. C. Allocation account from GRPO
clears D. Vendor's balance increases Answer C D
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Question NO 3
You manufacture olive oil. You want to track the
expiration date for the bottles of oil that you
produce. What is the best way to enable
this? A. Use production bill of materials B. Use
serial numbers C. Use batch numbers D. Use
receiving bin locations Answer C
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Question NO 4
What tool should a support consultant use to
transfer a customer database to SAP
support? A. Support Launchpad B. System
Landscape Directory C. System Data
Maintenance D. Remote Support Platform Answer D
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Question NO 5
One of the items you manage in your warehouse
fell and broke so you throw it away. What
document should you add to record the removal of
the Item from the inventory? A. Retirement B. Goo
ds Issue C. Goods Return D. Inventory
Transfer Answer B
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Question NO 6
The customer wants to continue legacy document
numbers in the new SAP Business One system with
no breaks. What would you recommend? Note There
are 2 correct answers to this question. A. Use
the manual numbering series and enter the legacy
numbers B. Define a new series starting with the
next legacy number C. Use the primary series with
a prefix for the legacy numbers D. Use the
primary series and change the starting
number Answer A B
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Question NO 7
You have just posted an A/R invoice based on a
delivery. What Is the effect on accounting? Note
There are 2 correct answers to this
question. A. A credit to sales revenue
account B. A credit to cost of goods sold
account C. A debit to customer account D. A debit
to a sales revenue account Answer A C
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Question NO 8
You created sales quotations for three leads. One
of the quotations was accepted with the condition
that delivery be made today. What action do you
need to take before you can create a delivery
document for this sales quotation? A. Copy the
sales quotation to a sales order B. Convert Qle
lead to a customer C. Change the status of the
sales quotation D. Perform an availability
check Answer B
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Question NO 9
Which document triggers the reduction of an asset
master data's Net Book Value to zero? A. Goods
issue B. A/R invoice C. Inventory
Revaluation D. A/P invoice Answer B
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Question NO 10
Which definition is required for setting an asset
master data as a virtual item? A. Define
numbering series for the asset master
data B. Define the asset master data as a sales
item C. Define the asset master data as an
inventory item D. Define a serial number for this
asset master data Answer D
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