Online Access Free SAP.C_TB1200_93.v2021-10-03.q119 Practice Test (Page 11)

C_TB1200_93 Exam Question 46

An A/R invoice was added to the system but an inventory transaction was NOT created.
What could be the reasons?

A.The invoke is based on a delivery document

B.The items in the invoice are missing the unit of measure group

C.The customer has exceeded their credit limit

D.The in-stock quantity of the items falls below the minimum level

C_TB1200_93 Exam Question 47

You create an inventory transfer request for an item from Warehouse 1 (WH1) to Warehouse 2 (WH2).
The transfer request subtracts the item quantity from the available stock in WH1 and adds it to available stock in WH2.
What other changes are made to inventory status of the requested item?
There are 2 correct answers to this question.
Response:

A.In the issuing warehouse (W H1) the quantity is subtracted from In Stock.

B.In the issuing warehouse (W H1) the quantity is added to Committed.

C.In the issuing warehouse (W H1) the quantity is added to Ordered.

D.In the receiving warehouse (W H2) the quantity is added to Ordered.

C_TB1200_93 Exam Question 48

The user warns to automatically create and send a PDF by emal when adding a sales quotation. Where can you set up the option to do this? Note: There are 2 correct answers to this question.

A.In the general settings

B.In the print preferences

C.In the user defaults

D.In document settings

C_TB1200_93 Exam Question 49

Your customer has a specialized set of 2000 G/L accounts for their industry that must be carried forward to the new SAP Business One system. What is the best option for entering this chart of accounts?
Please choose the correct answer.
Choose one:

A.Use the Data Transfer Workbench tool to import the Chart of Accounts based on the chart of accounts template spreadsheet.

B.Select and adapt a predefined Chart of Accounts template.

C.Create the Chart of Accounts manually in SAP Business One.

D.Enter the G/L account details in a Microsoft Excel spreadsheet then use the 'Import from Excel' utility in SAP Business One.

C_TB1200_93 Exam Question 50

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.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.

B.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.

C.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.

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.

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