Online Access Free C_TB1200_92 Exam Questions

Which of these goals belongs to the first phase of the SAP accelerated implementation program?
Please choose the correct answer.
Response:

• A.Deliver and install the SAP Business One software
• B.Implement the customer requirements in SAP Business One
• C.Analyze the customer business processes in detail
• D.Migrate the customer's legacy data to SAP Business One

What does a payment wizard create?
there are 3 correct answers to this question
Choose:

• A.Incoming bank transfer payments
• B.Outgoing checks
• C.Journal entry
• D.Bank transfer payments
• E.Invoice open

What takes place in the Business Blueprint phase of the SAP accelerated implementation program?
Please choose the correct answer.
Response:

• A.Project kick-off meeting
• B.Workshops to gather customer requirements
• C.Training for key users
• D.Software installation and customization

Mary from BBK computers wants to pay one of her vendors. She opens an outgoing payment document
and chooses the vendor code. One of the A/P Invoices is marked with an asterisk (*). What does this
mean?
Please choose the correct answer.
Response:

• A.A partial payment has already been posted for this invoice.
• B.The invoice due date is earlier than or equal to the current date.
• C.An A/R Credit Memo has been entered for the invoice.
• D.The invoice due date is later than the current date.

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.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.
• B.Enter the sales order as a customer sales order with the vendor business partner number entered in
  the customer code field.
• C.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.
• D.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.