Online Access Free SAP.C_TB1200_93.v2021-10-03.q119 Practice Test (Page 6)

C_TB1200_93 Exam Question 21

Your client has asked for a report on service contract history. What is the easiest way to identify the correct fields needed in the report?
Please choose the correct answer.
Response:

A.Open a service contract document and right-mouse click on a field to see the table and field name.

B.With a service contract in the active window, open the Query W izarD. It will automatically show the table and field names for the active window.

C.Reference the DI-API online help the see the table and field names for the service contract object.

D.Open a service contract and toggle the System Information view to see the table and field names at the bottom of the screen.

C_TB1200_93 Exam Question 22

Brian at Re-Cycle Sports has set up volume discounts on the price lists for his most active sales accounts.
Some of these business partners may also be eligible for special prices. Which type of price will SAP Business One choose first if all types of pricing exist?
Please choose the correct answer.
Choose one:

A.Volume discounts for Price Lists

B.Special prices for the business partner

C.The price list associated with the business partner

D.Discount groups linked to the business partner

C_TB1200_93 Exam Question 23

When David from ABC Chocolates posted an incoming payment to record a cash payment received from one of the customers, he forgot to apply it to an A/R invoice.
What will be the most efficient way to correct this?
Please choose the correct answer.
Response:

A.The next time the customer pays an open A/R invoice; David should choose both invoices and enter the paid amount. The system will close both invoices.

B.David can manually reconcile the A/R invoice and the incoming payment when running the customer receivables aging report.

C.David should manually reconcile the customer account to close the A/R invoice and the incoming payment.

D.The system will automatically reconcile the A/R invoice and the incoming payment when ABC Chocolates runs the period-end closing utility.

C_TB1200_93 Exam Question 24

What are the basic steps of the procurement process?
there are 3 correct answers to this question
Response:

A.Purchase order

B.Goods receipt

C.Invoice and outgoing payment

D.Drafting

E.Turnover

C_TB1200_93 Exam Question 25

Which accounts will appear in the balance sheet report?
Please choose the correct answer.
Choose one:

A.Accounts that show gross profit for the current fiscal year

B.Sales and expenditures accounts with balances in the selected period

C.The electricity and the telephone accounts of the company

D.The bank account and the inventory account of the company

Other Version: 106SAP.Practicevce.C_TB1200_93.v2021-08-18.by.aurora.102q.pdf

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C_TB1200_93 Exam Question 21

C_TB1200_93 Exam Question 22

C_TB1200_93 Exam Question 23

C_TB1200_93 Exam Question 24

C_TB1200_93 Exam Question 25

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