Online Access Free C-TB1200-92 Practice Test

Which rows from which sales documents can be copied directly into an A/R invoice?
Please choose the correct answer.
Response:

• A.Rows from either a sales order or a delivery
• B.Only rows from a delivery with items, and rows from a sales order with services
• C.Only rows from a delivery containing items
• D.Rows from quotations, sales orders or deliveries

Tiny Toys reports the financial statement to the company headquarters once a year. They manage
internal controlling at the end of each quarter. How would you recommend they set the posting periods in
SAP Business One?
Please choose the correct answer.
Response:

• A.Define the main posting period as quarters with no sub-periods.
• B.Define the main posting period as the fiscal year and the sub-periods as quarters.
• C.Set the fiscal year to quarters and define the sub-periods as days.
• D.Define the main posting period as the quarter and the sub-periods as months.

Which of the following documents is the only mandatory document in the sales process?
Please choose the correct answer.
Response:

• A.Sales Order
• B.Delivery
• C.Quotation
• D.A/R Invoice

What settings are made on the item master to create a service contract automatically when that item is
delivered to the customer?
Please choose the correct answer.
Response:

• A.Assign a service contract type to any item with the item type "items".
• B.Choose "service" for the item type and contract for the "item group".
• C.Set the item to be managed by serial numbers and assign a warranty template.
• D.Set the item to automatically create a customer equipment card.

You have just created two identical purchase orders for the same vendor in the SAP Business One
system. You do not need one of them. What is the best way to correct this mistake?
Please choose the correct answer.
Choose one:

• A.Since no target document exists, cancel the purchase order.
• B.Change the quantity in the purchase order to zero.
• C.Delete the rows and save the document for the future when you want to order items from the vendor.
• D.Delete the purchase order to remove it from the system immediately.