Online Access Free C_TB1200_90 Exam Questions

You are in the project preparation phase of a customer implementation at Ruby Manufacturing. So far everything has gone to plan. Which of these could signal an unexpected project overrun?

• A.There are 15 employees who will need to work with SAP Business One.
• B.You hear a rumor that two new logistics warehouses will be opening in the next month.
• C.The production manager will also act as a functional lead on the project.
• D.The company will run the manufacturing add-on from an SAP partner that was recommended.

Rodney is a buyer at a company using SAP Business One. Rodney has just learned that their item A1000 will be delivered from the vendor in different units than previously. Currently the item master is set up with "carton" as the purchasing unit. Starting today, the vendor will be delivering this item as individual items. Since several transactions already exist in the system for this item, what should Rodney do?

• A.Create an additional item master record with a new item number and "piece" as the purchasing unit.
• B.Change the purchasing unit on item A1000 from "carton" to "piece".
• C.Change the purchasing unit manually in each purchase order.
• D.Delete the item master A1000 first and then create a new A1000 with the correct purchasing unit.

The customer is ready to use the services of the remote support platform for SAP Business One. What is the first step?

• A.Submit a support message to SAP.
• B.Access the customer portal.
• C.Send a system status report to SAP.
• D.Upgrade to the latest patch level.

How would a controller ensure that the company's financial reports are presented in a structured way?

• A.Change the order of the accounts in the print layout according to the company's industry and localization.
• B.Periodically delete all accounts with no transactions in the last posting period.
• C.Organize the chart of accounts by levels and order appropriate to the reporting structure.
• D.Perform the period end closing process at the end of each financial period.

You have defined the departments in your customer company as profit centers.
You then defined distribution rules to divide the costs or revenues between the profit centers.
Where shoulddistribution rules be entered to automate the distribution between the profit centers?

• A.In the item master record. Postings with this item automatically use the distribution rule.
• B.In the document generation wizard preferences. Postings created by the wizard automatically use the distribution rule.
• C.In the business partner master record. Postings to this business partner automatically use the distribution rule.
• D.In the G/L account master. Postings to this account automatically use the distribution rule.