Online Access Free SAP.C-TB1200-93.v2021-11-19.q107 Practice Test (Page 4)

C-TB1200-93 Exam Question 11

Company A is using SAP Business One. The company sells tablet computers. One of their prospects has accepted a sales quotation for 10 tablets.
After contacting the prospect for finalizing the delivery details it was found that this prospective customer can provide Company A with an offer for new office furniture. Company A is willing to accept this offer.
What option concerning the business partner is most logical for Company A to use when executing both transactions in SAP Business One?
Please choose the correct answer.
Choose one:

A.Enter the sales order as a customer sales order with the vendor business partner number entered in the customer code field.

B.Create a business partner with type 'Customer', enter the sales order, and then create a business partner with type 'Vendor' to enter the purchase order.

C.Use the business partner type 'Lead' to enter the sales order and delivery, and create a business partner with type 'Vendor' to create the purchase order.

D.Create a business partner with type 'Customer' then enter the sales order, and then change the business partner type to 'Vendor' in order to create the purchase order.

C-TB1200-93 Exam Question 12

Jean from the Accounting department wants to post the year-end adjustments. However, she does not want to post them directly to the general ledger since her manager needs to review them first.
Which working process would you recommend for her?
Please choose the correct answer.
Response:

A.Save the journal entry as a draft document. Her manager can review the draft and then Jean can make any necessary changes before posting.

B.Define an Approval Procedure. When Jean adds a journal entry an approval process will launch. Jean's manager can review and approve the journal entry.

C.Use a Journal Voucher. Jean's manager can review the journal voucher then Jean can make any necessary changes before posting.

D.Use the Period End Closing utility. Jean can use the save button to save the results as draft. Her manager can review the draft and execute the report

C-TB1200-93 Exam Question 13

On April 1st the company CEO would like to run a report on the money owed to the company. He wants to see a summary of invoices that are overdue for the last quarter. Which report should he run?
Please choose the correct answer.
Response:

A.The Customer Receivables Aging with a 90 days interval.

B.The dunning wizard with a posting date range starting at the beginning of the year.

C.The Cash Flow report with Quarterly time intervals.

D.Transaction Journal Report on NR Invoices with a posting date range starting at the beginning of the year.

C-TB1200-93 Exam Question 14

How you can control the entire payment process?
choose the correct answer
Response:

A.Payment means

B.Payment list

C.Payment amount

D.Payment method

C-TB1200-93 Exam Question 15

You manufacture olive oil. You want to track the expiration date for the bottles of oil that you produce.
What is the best way to enable this?

A.Use production bill of materials

B.Use serial numbers

C.Use receiving bin locations

D.Use batch numbers

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