Free SAP C-TB1200-92 Exam Dumps Questions & Answers

Ronald, the buyer at Treadwell Tires, created a purchase order for two items from a vendor. A week later,
just before the vendor was to deliver those items, Ronald called to add a third item to the order.
However, Ronald did not add the third item to the existing purchase order. The vendor delivers all three
items at once.
What is the most efficient way for the warehouse clerk to receive the three items into the warehouse?
Please choose the correct answer.
Response:

• A.  Copy the two items from the purchase order to a goods receipt PO and manually add a row in the good
  receipt PO for the third item.
• B.  Create one goods receipt PO for the 2 items on the purchase order and a second goods receipt PO to
  receive the third item.
• C.  Create a separate purchase order for the third item, before referencing both purchase orders in one
  goods receipt PO.
• D.  Instead of using a goods receipt PO, use the inventory goods receipt to receive the items.

Which of these must always be provided to the customer after go-live?
There are 2 correct answers to this question.
Response:

• A.  Instructions for accessing SAP support
• B.  Access to patches and service packs
• C.  Access to the customer portal
• D.  The service level agreement
• E.  Your support hotline number

Top Toys defined their sub-periods as months. How often should they run the period-end closing utility?
Please choose the correct answer.
Response:

• A.  Depending on their financial processes, they should run the period-end closing utility at the end of the
  fiscal year and also can run it at the end of each month.
• B.  Depending on their financial processes, they can run the period-end closing utility at the end of each
  month and also at the end of each quarter.
• C.  They are required to run the period-end closing utility both at the end of each month and at the end of
  the fiscal year.
• D.  Depending on their financial processes, they can run the period-end closing utility at the end of each
  month and also at the end of each quarter.

What types of payments can you generate using the Payment Wizard?
There are 3 correct answers to this question.
Choose:

• A.  Outgoing payments by bank transfer
• B.  Outgoing payments by check
• C.  Incoming payments by bank transfer
• D.  Outgoing payments by credit card
• E.  Incoming and outgoing payments by cash

You have created an item that is managed by serial numbers with a management method of release only.
Which of the following documents will require that serial numbers are specified?
Please choose the correct answer.
Choose one:

• A.  Goods Receipt PO
• B.  Delivery
• C.  Sales Order
• D.  A/P Invoice