Online Access Free SAP.C_TB1200_93.v2021-10-03.q119 Practice Test (Page 12)

C_TB1200_93 Exam Question 51

All sales orders must be reviewed by one of the sales managers if the gross profit is below 35% or if the discount is between 15% and 25%. What is the best way to implement these requirements?
Please choose the correct answer.
Response:

A.Define data ownership authorizations to sales orders. Grant the sales manager subordinate level access, allowing sales orders to be reviewed by the manager of the user who created the sales order.

B.Define an approval procedure and use a query since both the discount range and gross profit percentage need to be checked.

C.Define an approval procedure and select the predefined conditions for discount and gross profit. Enter the discount range in the approval template.

D.Define an alert and select the predefined conditions for discount and gross profit in the alert. Enter the discount range in the alert conditions.

C_TB1200_93 Exam Question 52

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.Select the invoice and change the 'Total Payment' column from 2000 Euro to 1200 Euro.

B.Check the box 'Payment on Account' to enter a partial payment.

C.Select the invoice and enter the amount of 1200 Euro in the Payment Means window.

D.Open the invoice document and enter 1200 Euro in the 'Applied Amount' field.

C_TB1200_93 Exam Question 53

Identify any two milestones involved in AIP final preparation phase?
there are 2 correct answers to this question
Response:

A.End users training delivered.

B.Project review

C.Customer engagement.

D.Cutover task.

E.Monitoring of system

C_TB1200_93 Exam Question 54

Which definition is required for setting an asset master data as a virtual item?

A.Define a serial number for this asset master data

B.Define numbering series for the asset master data

C.Define the asset master data as a sales item

D.Define the asset master data as an inventory item

C_TB1200_93 Exam Question 55

An accountant needs to record a household payment on a monthly basis. Every month, the payment amount as wen as the petty cash and the expense accounts are the same In the journal entry. What is the best practice to achieve this?

A.Use recurring invokes

B.Use journal vouchers

C.Use posting templates

D.Use recurring postings

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