Free SAP C_TB1200_93 Exam Dumps Questions & Answers

Mary from BBK computers wants to pay one of her vendors. She opens an outgoing payment document and chooses the vendor code. One of the A/P Invoices is marked with an asterisk (*). What does this mean?
Please choose the correct answer.
Response:

• A.  An A/R Credit Memo has been entered for the invoice.
• B.  The invoice due date is later than the current date.
• C.  The invoice due date is earlier than or equal to the current date.
• D.  A partial payment has already been posted for this invoice.

While reviewing open transactions in a vendor account balance, the accountant notices an outgoing payment the company paid in advance and two A/P invoices that relate to this payment.
Which action should be taken in order to connect the two invoices with the payment?

• A.  External reconciliation for the vendor master data record
• B.  Internal reconciliation for the bank account
• C.  Internal reconciliation for the vendor master data record
• D.  External reconciliation for the bank account

What all are the elements involved in Complete integration of SAP Business One -ERP system.
there are 2 correct answers to this question
Response:

• A.  External factors
• B.  Task lists
• C.  Operations
• D.  Finance
• E.  Codes

In the header of the item master data record for Item A2222. only the Purchasing Item checkbox is selected.
The item category checkboxes for Inventory Item and for Sales Item are unchecked.
Why would items have these settings?

• A.  They are office supplies
• B.  They are used as consignment items
• C.  They are components in an assembly bill of materials
• D.  They are used in the drop ship process

How would you enter the name and contact information for a sales prospect into a SAP Business One company database?
Please choose the correct answer.

• A.  Create a lead
• B.  Use a relationship map
• C.  Add a draft quotation
• D.  Set up configuration data