SAP Certified Application Associate - SAP Business One Release 9.2 (C-TB1200-92) Free Practice Test

Question 1

Which transaction will typically affect ONLY the balance sheet accounts?
Please choose the correct answer.
Response:

A. Period end closing utility

B. A/R credit memo

C. Outgoing payment to a vendor

D. A/R invoice

Correct Answer: C

Question 2

The implementation consultant has added 20 user-defined fields to the header area of various marketing
documents.
However, the client lead is confused because she sees all the fields every time she opens a new sales
order. She only wants to see the fields for the document she is working on.
What can the consultant suggest to help?
Please choose the correct answer.
Response:

A. The client lead can sort user-defined fields, so that the fields required for the currently opened
document appear first. This only affects the current user.

B. Organize the user-defined fields into categories. The client lead can then select the category that
applies to the marketing document she is viewing.

C. Using Form Settings, user-defined fields that are not relevant for a document can be hidden from the
document, just like ordinary fields.

D. Using Form Settings, user-defined fields that are not relevant for a document can be hidden from the
document, just like ordinary fields.

Correct Answer: B

Question 3

A user runs the payment wizard. Unexpectedly, not all of the open A/ P invoices to pay are presented in
the recommendation step, What can be the reasons for that?
There are 2 correct answers to this question.
Choose:

A. The vendor's payment terms are cash basic.

B. The user entered a number of tolerance days in the wizard parameters.

C. The A/P invoice is not in the date range that the user selected.

D. The user did not choose the appropriate payment method in the Payment Wizard selection criteria.

Correct Answer: C,D

Question 4

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?
Please choose the correct answer.
Choose one:

A. Sales Order

B. Delivery

C. A/P Invoice

D. Goods Receipt PO

Correct Answer: B

Question 5

Identify any two milestones involved in AIP final preparation phase?
there are 2 correct answers to this question
Response:

A. Monitoring of system

B. Project review

C. Cutover task.

D. Customer engagement.

E. End users training delivered.

Correct Answer: C,E

Question 6

Which report shows you the income of your business for the fiscal year / selected period?
Please choose the correct answer.
Response:

A. Profit and loss

B. Balance sheet

C. Trial balance

D. Cash flow

Correct Answer: A

Question 7

Which of the following are possible business partner master types?
There are 3 correct answers to this question.
Response:

A. Customers

B. Employees

C. Vendors

D. Buyers

E. Leads

Correct Answer: A,C,E

Question 8

How you can create master data for the company's employees equivalent to the menu?
choose the correct answer
Response:

A. Human Resource > Organization Data

B. Human Resource > Managerial Data

C. Human Resource > Employee Master Data

D. Human Resource > End Users

Correct Answer: C

Question 9

A company wants to use separate blocks of numbers for purchase orders. A block of numbers should be
allocated to each of the five buyers. How can the consultant implement this requirement in SAP Business
One?
Please choose the correct answer.
Response:

A. Define a separate document numbering series for each buyer for the purchase order document.
Allocate each series to a different group and assign general authorization to each buyer using the group
number for the series.

B. Create employee master data for the buyers. Define the blocks of numbers as user defaults and link
them to the user accounts for the buyers.

C. Specify the blocks of numbers in the document settings for the purchase order document. Assign a
block of numbers to each buyer using data ownership authorizations.

D. Define each block of numbers as a document numbering series for the purchase order document. Link
each series to the employee master data record for each buyer, using data ownership authorizations.

Correct Answer: A

Question 10

What always increases the asset value?
choose the correct answer
Response:

A. None of the above

B. Credit transaction

C. No transaction

D. Debit transaction

Correct Answer: D

Question 11

The support consultant was able to reproduce a customer's problem in the customer environment using a
remote access tool. What should be the next step to resolve the problem?
Please choose the correct answer.
Choose one:

A. Forward the message to SAP with the appropriate priority.

B. Test the problem using the latest patch level.

C. Provide an urgent patch to the customer to resolve the problem.

D. Neutralize all add-ons on the database core.

Correct Answer: B

Question 12

What do you mean by the term GAAP?
choose the correct answer
Response:

A. Generally Accepted Advanced Procedure

B. Generally Accounting Procedure

C. Generally Accepted Accounting Principles

D. Generally Advance Accounting Procedure

Correct Answer: C

Question 13

What takes place in the Business Blueprint phase of the SAP accelerated implementation program?
Please choose the correct answer.
Response:

A. Software installation and customization

B. Project kick-off meeting

C. Workshops to gather customer requirements

D. Training for key users

Correct Answer: C

Question 14

Identify the effects of A/P Invoice in the system
choose the correct answer
Response:

A. Creates outgoing payment

B. Creates a journal entry to update the vendor's balance to show the amount due.

C. Creates matrix.

D. Creates lists of pending items

Correct Answer: B

Question 15

Which data from a sales order row is used for a standard availability check?
There are 3 correct answers to this question.
Choose:

A. Document date

B. Warehouse

C. Item number and quantity

D. Shipping type

E. Delivery date

Correct Answer: B,C,E

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SAP Certified Application Associate - SAP Business One Release 9.2 (C-TB1200-92) Free Practice Test