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  5. SAP Certified Application Associate - SAP Business One Release 10.0 Questions and Answers
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C_TB1200_10 SAP Certified Application Associate - SAP Business One Release 10.0 Questions and Answers

Questions 4

A user is assigned 10 three user groups and gets the same authorization to A/R invoices at read-only, none and full.

What will be the effective authorization of the user?

Options:

A.

The authorizationdefaults to read-only

B.

The most generous authorization - full

C.

The first authorization that was assigned

D.

None, since there is an obvious conflict

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Questions 5

The accountant added a new G/L account for employee bonuses. In the journal entry window, this new account does NOT appear in thelist of accounts.

What could be the reason?

Options:

A.

The new account is defined as relevant for cost accounting.

B.

The new account was defined as a title.

C.

The new account was placed in the wrong drawer.

D.

The new account type is set to Other.

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Questions 6

You need to record a balance transfer between two customers. How do you select each customer in the journal entry? Note: There are 2 correct answers to this question.

Options:

A.

Press Ctrl + Tab to select from the list of business partners

B.

Press Tab and choose from the list of business partners

C.

Double click to select from the list of business partners

D.

Choose the list of business partners from the context menu

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Questions 7

What condition must be fulfilled before the system recommends issuing alevel 2 dunning letter?

Options:

A.

A level 1 letter has already been issued.

B.

The dunning level of a customer is 2 or higher.

C.

Interest should be defined in the dunning terms.

D.

The open debt exceeds the customer's credit limit.

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Questions 8

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 messagethat is shown in the attached screenshot appears.

What are possible reasons for this system message? Note: There are 2 correct answers to this question.

Options:

A.

The user did NOT choose a payment means

B.

The amount in the Payment Means window does NOT matchthe total amount of invoices

C.

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

D.

The invoices ate NOT due yet

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Questions 9

What ate two activities performed during the realization phase of a well-run SAPBusiness One implementation project? Note: There are 2 correct answers to this question.

Options:

A.

Configure and test the system

B.

Manage organizational change

C.

Perform a fit/gap analysis

D.

Assess business needs

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Questions 10

The company does NOT want to use the Payment Wizard and asks you to remove the functionality completely from allforms.

How do you do this?

Options:

A.

Using a Ul configuration template hide the Payment Wizard function

B.

Using the form settings, hide the Payment Wizard menu

C.

Remove authorization to the Payment Wizard in geneial authorizations

D.

In the general settings, hide the Payment Wizard function

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Questions 11

How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard?

Options:

A.

Suppty

B.

Recommendations

C.

Demand

D.

Stock on Hand

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Exam Code: C_TB1200_10
Exam Name: SAP Certified Application Associate - SAP Business One Release 10.0
Last Update: Mar 21, 2024
Questions: 78