Free SAP C_TB1200_90 Exam Dumps Questions & Answers

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.  As long as there are no open transactions and there is no inventory for the item, they can change the valuation method.
• 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.  The moving average valuation method is only a default, and can be changed to standard cost for an item at any time.
• D.  They can move the items to an item group with the standard cost valuation method. This automatically changes the valuation method.

The company's accountant posts similar, fixed amount transactions on a regular basis, such as an allowance or a loan payment. What is the most efficient way to post these transactions?

• A.  Use the Payment Wizard.
• B.  Use the Posting Template function.
• C.  Use the Journal Vouchers function.
• D.  Use the Recurring Postings function.

The client wants to continue the numbering of invoices from the legacy system, so that there are no gaps in the numbering. Additionally, sales quotations are issued by multiple employees, and the numbering of sales quotations should continue for each employee. How can both these requirements be implemented in SAP Business One?

• A.  Using the document settings function, set one document numbering range for invoices, and multiple ranges for sales quotation documents.
• B.  In each user account, set the first and last document numbers for each document type.
• C.  Set the first number for each type of document using the document numbering function.
• D.  Set the first invoice number using the document numbering function. In the same function create multiple numbering series for sales quotations.

A procurement manager created 2 separate purchase orders with 5 items for wiring and cable materials. During the goods receipt it was found that an additional item was delivered related to a closed purchase order. What is the most efficient way for warehouse personnel to receive these items into stock?

• A.  Create a new purchase order for the sixth item, before referencing all purchase orders in the same goods receipt PO.
• B.  Copy the 5 items from the purchase orders into a goods receipt PO, and use the inventory goods receipt to receive the sixth item.
• C.  Create one goods receipt PO for the 5 items from the purchase orders and a second goods receipt PO to receive the sixth item.
• D.  Copy the 5 items from the purchase orders into a goods receipt PO and add an additional row in the goods receipt PO for the sixth item.

How would a controller ensure that the company's financial reports are presented in a structured way?

• A.  Organize the chart of accounts by levels and order appropriate to the reporting structure.
• B.  Change the order of the accounts in the print layout according to the company's industry and localization.
• C.  Periodically delete all accounts with no transactions in the last posting period.
• D.  Perform the period end closing process at the end of each financial period.