Online Access Free C_TB1200_93 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.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.
• C.Define a project for each type of service, and associate a G/L account. When the client lead
• D.selects the project, the G/L account is used.
• E.Set the short list of G/L accounts as default accounts on the Purchasing tab in the G/L Account Determination.

The consultant sets the default payment terms using the Express Configuration wizard. During system testing, the sales manager discovers that the default payment terms have changed.
What can the consultant check to find out when this occurred and who made the change?
Please choose the correct answer.
Response:

• A.The change history log in the Tools menu
• B.The Remote Support Platform log
• C.The configuration report in the Implementation Center
• D.The SAP Business One client agent log

What is the main definition in the Asset Master Data?
Please choose the correct answer.
Response:

• A.Asset Group
• B.Depreciation Area
• C.Asset Class
• D.Useful Life

Kathryn from Yoga Accessories received a cash payment from a customer for 1200 Euro for an invoice of 2000 Euro. How should she record this partial payment in the system?
Please choose the correct answer.
Response:

• A.Check the box 'Payment on Account' to enter a partial payment.
• B.Open the invoice document and enter 1200 Euro in the 'Applied Amount' field.
• C.Select the invoice and change the 'Total Payment' column from 2000 Euro to 1200 Euro.
• D.Select the invoice and enter the amount of 1200 Euro in the Payment Means window.

Mike from Miller Inc. created a forecast showing a need for 100 staplers by June 1. Currently there are 10 staplers in inventory. Existing sales orders have a committed quantity of 50 staplers.
When Mike runs MRP to produce a production order to manufacture staplers, the recommended production order is for 90 staplers. Why does MRP recommend this amount?
Please choose the correct answer.
Response:

• A.The maximum stock requirement is set to 90.
• B.MRP never considers sales orders as demand
• C.The minimum stock requirement is set to 10.
• D.The planning definitions are set to consume forecasts.