Online Access Free C_TB1200_88 Exam Questions

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

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

Which accounts will appear in the balance sheet report?

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

During the implementation project, the implementation consultant presents the list of SAP Business One modules and functions to the client team. The client lead states that he is responsible for planning and monitoring expenditures on company projects. Which training will be required for the client lead to manage spending limits?

• A.Purchasing process and accounts payables
• B.Journal postings and outgoing payments
• C.Management of approval procedures
• D.Set up and management of budget

You are creating import files to import business partner master data using the Data Transfer Workbench. You notice that a field has a value of type 'enum'.
What data do you enter in this field?

• A.You can enter any valid text data in this field.
• B.You need to enter either 'tNO' or 'tYES' in this field.
• C.You must enter data for the field in accordance with the DI-API.
• D.You need to enter a numeric value in this field.

You have just created two identical purchase orders for the same vendor in the SAP Business One system. You do not need one of them. What is the best way to correct this mistake?

• A.Delete the rows and save the document for the future when you want to order items from the vendor.
• B.Change the quantity in the purchase order to zero.
• C.Since no target document exists, cancel the purchase order.
• D.Delete the purchase order to remove it from the system immediately.