Online Access Free C-TB1200-88 Practice Test

The sales manager wants to be informed when a sales employee issues an order that would produce a gross profit less than 25%. However, he does not want the sales process to be blocked. What is the easiest way to implement this?

• A.Use an approval procedure with a predefined condition for gross profit deviation.
• B.Add a user-defined field to the sales order document, with a query to report when the gross profit is less than 25%.
• C.Use an alert with a predefined condition for gross profit deviation.
• D.Schedule the Sales Analysis report to run when the gross profit is below the threshold.

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.Delivery
• C.Goods Receipt PO
• D.A/P Invoice

The client has 50,000 products in their catalogue. The information held for each product is very basic. manufacturer, product number, description, price, and a specification field that is unique to the client's business.
What is the most efficient way to migrate these products to SAP Business One using the Data Transfer Workbench?

• A.Import the products using the inventory posting template. This template contains the basic fields needed by the client. Enter the specification field in a suitable unused field in the template spreadsheet.
• B.Add a user-defined field to the item master data for the specification field. Enter the product data, including the new specification field, in the standard item master data template.
• C.Import the products using the item master data template, and in the data import wizard map the specification field to an unused field, such as the the item properties.
• D.Add a user-defined field to the item master data for the specification field. Create a customized data import file based on the item master data template. You can select the user-defined field to be included in the import file.

Your customer has a specialized set of 2000 G/L accounts for their industry that must be carried forward to the new SAP Business One system.
What is the best option for entering this chart of accounts?

• A.Use the Data Transfer Workbench tool to import the Chart of Accounts based on the chart of accounts template spreadsheet.
• B.Create the Chart of Accounts manually in SAP Business One.
• C.Select and adapt a predefined Chart of Accounts template.
• D.Enter the G/L account details in a Microsoft Excel spreadsheet then use the 'Import from Excel' utility in SAP Business One.

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

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