Online Access Free C-TB1200-88 Practice Test

Ruby Manufacturing has items in the warehouse with allocated serial numbers. What is the best template to transfer the serial numbers to SAP Business One using Data Transfer Workbench?

• A.The goods receipt PO template
• B.The inventory transfer template
• C.The goods receipt template
• D.The item master data template

When entering a document, which date sets the appropriate sub-period for posting the transaction?

• A.The journal entry reverse date
• B.The journal entry document date
• C.The journal entry posting date
• D.The journal entry due date

Mary from BBK computers wants to pay one of her vendors. She opens an outgoing payment document and chooses the vendor code. One of the A/P Invoices is marked with an asterisk (*). What does this mean?

• A.A partial payment has already been posted for this invoice.
• B.An A/R Credit Memo has been entered for the invoice.
• C.The invoice due date is later than the current date.
• D.The invoice due date is earlier than or equal to the current date.

During implementation Maria, the accountant, decided to use a pre-defined chart of accounts template. After working with the system for a while, she wants to add some new posting expense accounts to the chart of accounts. At which level would you recommend Maria add the new accounts?

• A.In the operating costs drawer as title accounts
• B.A lower level than the template posting expense accounts
• C.The same level as similar posting expense account
• D.A lower level than the retained earnings account

What is the most effective strategy for an implementation consultant to utilize at the beginning of the requirements gathering workshops?

• A.Ask the client how they want to use the standard processes in SAP Business One.
• B.Show the client the range of configuration options available in SAP Business One.
• C.Ask questions that allow the client to describe their business processes.
• D.Convert the client business processes into an SAP Business One configuration.