Online Access Free C-TB1200-88 Exam Questions

The customer is ready to use the services of the remote support platform for SAP Business One. What is the first step?

• A.Send a system status report to SAP.
• B.Submit a support message to SAP.
• C.Upgrade to the latest patch level.
• D.Access the customer portal.

What happens when a default payment method for customers is changed in the General Settings?

• A.When a new customer master record is created, a pop up box will appear with a choice of available payment methods listed in General Settings.
• B.Any new customer master records will default to this payment method, but existing records will not change.
• C.When a new customer master record is created, the default payment method is assigned and cannot be changed.
• D.New and existing customer master records will automatically receive this payment method.

In SAP Business One, the site user provides a higher level of security than a super user. What functions can only be performed by the site user?
Note. There are 2 correct answers to this question.

• A.Changing the default 'sa' login password
• B.Upgrading a company database
• C.Setting the SAP Business One password security level
• D.Creating a new company database
• E.Defining general authorizations

Where should you look to find the hardware key for your customer's system?

• A.General Settings
• B.Choose Company window
• C.License Manager settings
• D.License Administration window

The client has 50,000 products in their catalogue. The information held for each product is very basic. manufacturer, product number, description, price, and a specification field that is unique to the client's business.
What is the most efficient way to migrate these products to SAP Business One using the Data Transfer Workbench?

• A.Add a user-defined field to the item master data for the specification field. Create a customized data import file based on the item master data template. You can select the user-defined field to be included in the import file.
• B.Add a user-defined field to the item master data for the specification field. Enter the product data, including the new specification field, in the standard item master data template.
• C.Import the products using the inventory posting template. This template contains the basic fields needed by the client. Enter the specification field in a suitable unused field in the template spreadsheet.
• D.Import the products using the item master data template, and in the data import wizard map the specification field to an unused field, such as the the item properties.