Online Access Free SAP.C_TB1200_93.v2021-10-03.q119 Practice Test (Page 10)

C_TB1200_93 Exam Question 41

While reviewing open transactions in a vendor account balance, the accountant notices an outgoing payment the company paid in advance and two A/P invoices that relate to this payment.
Which action should be taken in order to connect the two invoices with the payment?

A.External reconciliation for the vendor master data record

B.Internal reconciliation for the vendor master data record

C.Internal reconciliation for the bank account

D.External reconciliation for the bank account

C_TB1200_93 Exam Question 42

The accountant added a new G/L account for employee bonuses. In the journal entry window, this new account does NOT appear in the list of accounts.
What could be the reason?

A.The new account is defined as relevant for cost accounting.

B.The new account was placed in the wrong drawer.

C.The new account type is set to Other.

D.The new account was defined as a title.

C_TB1200_93 Exam Question 43

Tiny Toys reports the financial statement to the company headquarters once a year. They manage internal controlling at the end of each quarter. How would you recommend they set the posting periods in SAP Business One?
Please choose the correct answer.
Response:

A.Define the main posting period as the quarter and the sub-periods as months.

B.Define the main posting period as the fiscal year and the sub-periods as quarters.

C.Set the fiscal year to quarters and define the sub-periods as days.

D.Define the main posting period as quarters with no sub-periods.

C_TB1200_93 Exam Question 44

A company wants to use separate blocks of numbers for purchase orders. A block of numbers should be allocated to each of the five buyers. How can the consultant implement this requirement in SAP Business One?
Please choose the correct answer.
Response:

A.Create employee master data for the buyers. Define the blocks of numbers as user defaults and link them to the user accounts for the buyers.

B.Define each block of numbers as a document numbering series for the purchase order document. Link each series to the employee master data record for each buyer, using data ownership authorizations.

C.Define a separate document numbering series for each buyer for the purchase order document. Allocate each series to a different group and assign general authorization to each buyer using the group number for the series.

D.Specify the blocks of numbers in the document settings for the purchase order document. Assign a block of numbers to each buyer using data ownership authorizations.

C_TB1200_93 Exam Question 45

What is the main purpose of designing the SAP Accelerated Implementation Program (AIP)?
choose the correct answer.
Choose one:

A.SAP Projects

B.SAP Engagement

C.SAP Business One implementations

D.SAP Integration

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