Online Access Free C-TB1200-90 Exam Questions

You have been doing business with a vendor, ZZ Supplies, for over a year. Now the vendor asks to place an order as a customer. What do you need to do to create the sales order properly?

• A.Enter the sales order as a customer sales order with the vendor business partner number entered in the customer code field.
• B.Because this sales order is an exception, use the 'A/R Invoice + Payment' transaction to enter the sales order in the account for one-time customers.
• C.Create a new customer master record and enter this new customer code in the sales order.
• D.Change the business partner type of the vendor to 'Customer', enter the sales order, and then change the business partner type back to 'Vendor'.

Which accounts will appear in the balance sheet report?

• A.Accounts that show gross profit for the current fiscal year
• B.The electricity and the telephone accounts of the company
• C.Sales and expenditures accounts with balances in the selected period
• D.The bank account and the inventory account of the company

Louis from Tropical Hammocks Inc. has just received some defective hammocks back from customers. He needs to send these hammocks back through production to have several ropes and knots replaced and repaired. Which type of production order will best suit his needs?

• A.No production order is needed, instead use a service call.
• B.Disassembly Production Order
• C.Standard Production Order
• D.Special Production Order

Which report shows you the income of your business for the fiscal year/ selected period?

• A.Trial balance
• B.Profit and loss
• C.Balance sheet
• D.Cash flow

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?

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