Online Access Free C_TB1200_90 Exam Questions

When you print invoices, you want to include a promotional code and static text that explains how to use the code. The promotional code gives certain customers a discount on their next purchase. The promotional code has been added as a user-defined field to the business partner master data, based on the customer's previous purchase. If there is no promotional code in the customer master, both fields should not be printed. How can you implement this requirement using Crystal Reports?
Please choose the correct answer.

• A.Select both fields and link them using a sub-report. If the database field is null, the text field will not be printed.
• B.Drag the two fields together in the report so that the boundaries of the two fields merge. If the user-defined field is null, the text field will not be printed.
• C.Use a formula on the text field to change the contents of the text field to blank if the code is null.
• D.Suppress the text field and add a formula that checks if the code is null.

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

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

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

Which of these configuration settings are irreversible once a document has been posted?
Note.There are 2 correct answers to this question.

• A.The option to use multi-language support
• B.The management method for serial numbers
• C.The use of perpetual inventory
• D.The chart of accounts template
• E.The default valuation method for item groups

You have created an item that is managed by serial numbers with a management method of release only. Which of the following documents will require that serial numbers are
specified?

• A.Goods Receipt PO
• B.A/P Invoice
• C.Sales Order
• D.Delivery