Online Access Free C-TB1200-92 Exam Questions

Where in balance sheet certain account increases value and another decreases value?
choose the correct answer
Response:

• A.Journal entry
• B.Debit entry
• C.Credit entry
• D.Ledger entry

The client wants to continue the numbering of invoices from the legacy system, so that there are no gaps
in the numbering. Additionally, sales quotations are issued by multiple employees, and the numbering of
sales quotations should continue for each employee. How can both these requirements be implemented
in SAP Business One?
Please choose the correct answer.
Response:

• A.Set the first invoice number using the document numbering function. In the same function create
  multiple numbering series for sales quotations.
• B.Using the document settings function, set one document numbering range for invoices, and multiple
  ranges for sales quotation documents.
• C.In each user account, set the first and last document numbers for each document typE.
• D.Set the first number for each type of document using the document numbering function.

A company wants to use separate blocks of numbers for purchase orders. A block of numbers should be
allocated to each of the five buyers. How can the consultant implement this requirement in SAP Business
One?
Please choose the correct answer.
Response:

• A.Define a separate document numbering series for each buyer for the purchase order document.
  Allocate each series to a different group and assign general authorization to each buyer using the group
  number for the series.
• B.Create employee master data for the buyers. Define the blocks of numbers as user defaults and link
  them to the user accounts for the buyers.
• C.Define each block of numbers as a document numbering series for the purchase order document. Link
  each series to the employee master data record for each buyer, using data ownership authorizations.
• D.Specify the blocks of numbers in the document settings for the purchase order document. Assign a
  block of numbers to each buyer using data ownership authorizations.

You are about to request a license file for your customer on the channel partner portal. What information
do you need to proceed?
Please choose the correct answer.
Response:

• A.The hardware key from the License Manager
• B.The site user password
• C.The names of the user accounts defined in SAP Business One
• D.The general authorizations assigned to the user accounts

Marcus offers a variety of special offers for large customers. All of these offers are based on properties in
the item master record. Which type of pricing should he set up?
Please choose the correct answer.
Response:

• A.Period and Volume Discounts
• B.Special prices for business partners
• C.Discount groups
• D.Assigned Pricelists