Online Access Free C_TB1200_92 Exam Questions

The implementation consultant has just demonstrated the service type purchase order to the client.
The client lead is very concerned that they have to select from the entire list of G/L accounts when they
create a service type purchase order. There are several accounts that the client lead can select for
different types of services.
What can the consultant suggest to help the client lead?
Please choose the correct answer.
Response:

• A.Add user-defined values to the G/L account field in the purchase order row, with a fixed list of values
  containing the short list of G/L accounts.
  The client lead can choose from the short list.
• B.Set the short list of G/L accounts as default accounts on the Purchasing tab in the G/L Account
  Determination.
• C.Add a user-defined field to the purchase order row, with a list of valid values for the short list of
  accounts. The client lead can choose from the short list.
• D.Define a project for each type of service, and associate a G/L account. When the client lead selects the
  project, the G/L account is used.

You have been doing business with a vendor, ZZ Supplies, for over a year. Now the vendor asks to place
an order as a customer. What do you need to do to create the sales order properly?
Please choose the correct answer.
Response:

• A.Change the business partner type of the vendor to 'Customer', enter the sales order, and then change
  the business partner type back to 'Vendor'.
• 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 new customer master record and enter this new customer code in the sales order.
• D.Because this sales order is an exception, use the 'A/R Invoice + Payment' transaction to enter the
  sales order in the account for one-time customers.

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?
Please choose the correct answer.
Response:

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

A company manufactures bead necklaces. The company also manufactures their own beads. All
components are managed in the company's inventory.
How would you define the Bill of Materials (BOM) for a necklace?
Please choose the correct answer.
Response:

• A.Create a phantom item for the beads and create an assembly BOM that includes the phantom item and
  the necklace item.
• B.Create a phantom item for the beads and a production BOM for the necklace that includes this
  phantom item.
• C.Create two production BOMs; one for the beads and one for the necklace.
  The necklace BOM includes the beads BOM as a component item.
• D.Create a production BOM for the beads and create an assembly BOM for the necklace. Include the
  beads BOM as a component item in the necklace BOM.

The customer successfully went live last week. What is the best method for the implementation consultant
to maintain the continuous reliability of the customer system?
Please choose the correct answer.
Response:

• A.Activate the services of the remote support platform for SAP Business One
• B.Create a Service Level Agreement
• C.Install the Service Manager
• D.Upgrade the customer system to the latest patch level