Free SAP C-TB1200-88 Exam Dumps Questions & Answers

Which of the following documents is the only mandatory document in the sales process?

• A.  A/R Invoice
• B.  Sales Order
• C.  Delivery
• D.  Quotation

You have just created two identical purchase orders for the same vendor in the SAP Business One system. You do not need one of them. What is the best way to correct this mistake?

• A.  Since no target document exists, cancel the purchase order.
• B.  Delete the purchase order to remove it from the system immediately.
• C.  Delete the rows and save the document for the future when you want to order items from the vendor.
• D.  Change the quantity in the purchase order to zero.

You have defined the departments in your customer company as profit centers. You then defined distribution rules to divide the costs or revenues between the profit centers. Where should distribution rules be entered to automate the distribution between the profit centers?

• A.  In the G/L account master. Postings to this account automatically use the distribution rule.
• B.  In the item master record. Postings with this item automatically use the distribution rule.
• C.  In the business partner master record. Postings to this business partner automatically use the distribution rule.
• D.  In the document generation wizard preferences. Postings created by the wizard automatically use the distribution rule.

During Business Blueprint, the customer indicated they want to run perpetual inventory with moving average valuation method. They went into production a week ago and they now want some existing products to use standard cost valuation instead. How can this be accomplished?

• A.  The moving average valuation method is only a default, and can be changed to standard cost for an item at any time.
• B.  Once an item has been imported into SAP Business One, the valuation method is fixed and the items must be deleted and re-imported to change the method.
• C.  They can move the items to an item group with the standard cost valuation method. This automatically changes the valuation method.
• D.  As long as there are no open transactions and there is no inventory for the item, they can change the valuation method.

Jean from the Accounting department wants to post the year-end adjustments. However, she does not want to post them directly to the general ledger since her manager needs to review them first. Which working process would you recommend for her?

• A.  Use a Journal Voucher. Jean's manager can review the journal voucher then Jean can make any necessary changes before posting.
• B.  Save the journal entry as a draft document. Her manager can review the draft and then Jean can make any necessary changes before posting.
• C.  Use the Period End Closing utility. Jean can use the save button to save the results as draft. Her manager can review the draft and execute the report.
• D.  Define an Approval Procedure. When Jean adds a journal entry an approval process will launch. Jean's manager can review and approve the journal entry.