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C_TB1200_10 SAP Certified Application Associate - SAP Business One Release 10.0 Question and Answers

Question # 4

A company manufactures electronic pans They want to begin individually tracking the items at the point when they leave the warehouse and the point that they are delivered to a customer.

What settings are required on the item master record? Note: There are 2 correct answers to this question.

A.

Management Method On Every Transaction

B.

Management Method: On Release Only

C.

Manage Item by Batches

D.

Manage Item by: Serial Numbers

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Question # 5

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 item has a special discount.

B.

The item belongs to a discount group.

C.

The price of the item in the sales price list is set to manual.

D.

The item's purchase price was reduced rather than increased.

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Question # 6

What is a requirement for a profit and loss account?

A.

The balance has to be carried forward from one fiscal year to the next fiscal year.

B.

It must be set as a cash account.

C.

The balance has to becleared at the end of each fiscal year.

D.

It must be located in the first three drawers of the chart of accounts.

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Question # 7

The accountant added a new G/L account for employee bonuses. In the journal entry window, this new account does NOT appear in thelist of accounts.

What could be the reason?

A.

The new account is defined as relevant for cost accounting.

B.

The new account was defined as a title.

C.

The new account was placed in the wrong drawer.

D.

The new account type is set to Other.

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Question # 8

The accountant wants to see a breakdown of customers' balances by country in the financial reports.

How can this be set up and which report should be used?

A.

Set up an accounts receivable control account for each country, and use the balance sheet report.

B.

Set up an accounts receivable control account for each country and use the profit and loss report.

C.

Set up a customer group for each country, and use the balance sheet leport to display the breakdown by country.

D.

Set up a customer group for each country, and use the profit and loss report to display the breakdown by country.

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Question # 9

In the Customer Receivables Aging report what isihe Aging Date?

A.

The due dale of the transaction

B.

The age interval in which the debts are distributed in the report

C.

The date from which the age of the debt is calculated

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Question # 10

How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard?

A.

Suppty

B.

Recommendations

C.

Demand

D.

Stock on Hand

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Question # 11

Your customer offers promotion codesto certain customers. You define a user-defined table to hold the promotion code information.

The marketing director needs to maintain and update the table using an easy to find menu in the system.

What do you recommend?

A.

User-defined Values

B.

User-defined Object

C.

User-defined Field

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