SAP Certified Application Associate - SAP Business One Release 9.3 (C_TB1200_93) 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

Which of these goals belongs to the first phase of the SAP accelerated implementation program?
Please choose the correct answer.
Response:

A. Migrate the customer's legacy data to SAP Business One

B. Analyze the customer business processes in detail

C. Deliver and install the SAP Business One software

D. Implement the customer requirements in SAP Business One

Correct Answer: C

Question 3

What all are the factors involved in Engagement of Implementation?
there are 2 correct answers to this question.
Response:

A. Middle Men

B. Partner organization

C. Agents

D. End customers

Correct Answer: B,D

Question 4

What can be a reason for a missing check in the deposit window?
Please choose the correct answer.
Response:

A. The wrong checking account in the deposit was selected.

B. The bank account in the deposit was not selected.

C. The customer in the deposit was not selected.

D. The check date was overdue.

Correct Answer: A

Question 5

A prospective customer has been set up as a lead. The sales manager has created a quotation for the lead and the lead accepts the quotation.
Which is the first step of the sales process that requires the lead is converted to a customer?
Please choose the correct answer.
Response:

A. Sales Order

B. Delivery

C. Invoice

D. Incoming payment

Correct Answer: B

Question 6

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

A. Rows from quotations, sales orders or deliveries

B. Only rows from a delivery containing items

C. Only rows from a delivery with items, and rows from a sales order with services

D. Rows from either a sales order or a delivery

Correct Answer: A

Question 7

What all are the elements involved in Complete integration of SAP Business One -ERP system.
there are 2 correct answers to this question
Response:

A. Codes

B. Operations

C. Task lists

D. External factors

E. Finance

Correct Answer: B,E

Question 8

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?
Please choose the correct answer.
Response:

A. The goods receipt PO template

B. The item master data template

C. The inventory transfer template

D. The goods receipt template

Correct Answer: D

Question 9

There are several types of licenses for SAP Business One What are they, identify from the following There are 3 correct answers to this question Response:

A. The Starter Package

B. Company package

C. The Professional license.

D. The Limited CRM

E. Workflow License

Correct Answer: A,C,D

Question 10

When Jade Logistics creates a sales order, they want to see the description for the item so they can communicate this to the customer. How can this requirement be met?
Please choose the correct answer.
Response:

A. Add a user-defined field in the item row to display the description for the item.

B. Once an item is selected for the sales order, the description and other item specifications are automatically provided in the Logistics tab of the order.

C. In the sales order, right-mouse click in the item code field to see the item description.

D. This information is standard in the sales order and you can make it visible in the sales order row using form settings.

Correct Answer: D

Question 11

A user creates an incoming payment for a customer and selects two invoices to be paid. When the user tries to post the payment the system message that is shown in the attached screenshot appears.
What are possible reasons for this system message? Note: There are 2 correct answers to this question.

A. The invoices ate NOT due yet

B. The user did NOT choose a payment means

C. The customer uses a foreign currency and the exchange rate is NOT set up

D. The amount in the Payment Means window does NOT match the total amount of invoices

Correct Answer: B,D

Question 12

The accountant notices that there are open invoices in the system, although a payment was received. What could have caused this problem?
There are 2 correct answers to this question.
Response:

A. The invoices were not marked to be paid during the creation of the payment.

B. No internal reconciliation was performed to close the invoices.

C. The payment date was earlier than the due date of the invoices.

D. More than one payment means was used in the payment document.

Correct Answer: A,B

Question 13

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

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

C. 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.

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: A

Welcome to TestSimulate

SAP Certified Application Associate - SAP Business One Release 9.3 (C_TB1200_93) Free Practice Test