Online Access Free C-TB1200-90 Exam Questions

What is the most effective strategy for an implementation consultant to utilize at the beginning of the requirements gathering workshops?

• A.Convert the client business processes into an SAP Business One configuration.
• B.Ask questions that allow the client to describe their business processes.
• C.Ask the client how they want to use the standard processes in SAP Business One.
• D.Show the client the range of configuration options available in SAP Business One.

The company's accountant posts similar, fixed amount transactions on a regular basis, such as an allowance or a loan payment. What is the most efficient way to post these transactions?

• A.Use the Posting Template function.
• B.Use the Recurring Postings function.
• C.Use the Payment Wizard.
• D.Use the Journal Vouchers function.

The purchasing manager would like to receive a weekly report that lists all stock items that fall below a critical point. What is the standard way of doing this in SAP Business One?

• A.Create a user-defined alert with a query that lists all the items below the minimum level, and set the required frequency as weekly for the alert.
• B.Create a custom report using Crystal Reports to show items below the minimum level and set the report to run once a week.
• C.In the Document Settings window, select the checkbox to warn when stock is released below the minimum level. The purchasing manager will automatically receive a weekly report.
• D.Activate the predefined alert for minimum stock deviation. The purchasing manager will receive a report on weekly basis whenever stock falls below the minimum level.

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?(Choose two)

• A.The A/P invoice is not in the date range that the user selected.
• B.The user did not choose the appropriate payment method in the Payment Wizard selection criteria.
• C.The user entered a number of tolerance days in the wizard parameters.
• D.The vendor's payment terms are cash basic.

Brian at Re-Cycle Sports has set up volume discounts on the price lists for his most active sales accounts. Some of these business partners may also be eligible for special prices. Which type of price will SAP Business One choose first if all types of pricing exist?

• A.The price list associated with the business partner
• B.Discount groups linked to the business partner
• C.Special prices for the business partner
• D.Volume discounts for Price Lists