SAP C_TB1200_93 SAP Certified Application Associate – SAP Business One Release 9.3 Online Training
SAP C_TB1200_93 Online Training
The questions for C_TB1200_93 were last updated at Dec 18,2024.
- Exam Code: C_TB1200_93
- Exam Name: SAP Certified Application Associate - SAP Business One Release 9.3
- Certification Provider: SAP
- Latest update: Dec 18,2024
Query Manager allows you to save user queries in categories.
What is the purpose of a category? Note: There are 2 correct answers to this question.
- A . Allows you to schedule the running of queries by category
- B . Enables the query to be saved and printed as a report
- C . Controls access to the saved user query
- D . Groups simlar types of user queries
The accountant added a new G/L account for employee bonuses. In the journal entry window, this new account does NOT appear in the list of accounts.
What could be the reason?
- A . The new account is defined as relevant for cost accounting.
- B . The new account was defined as a title.
- C . The new account was placed in the wrong drawer.
- D . The new account type is set to Other.
What tools are available to personalize documents by hiding or showing standard fields? Note: There are 2 correct answers to this question.
- A . User-defined values
- B . Edit Form Ul
- C . Form Settings
- D . Document Settings
A user was assigned data ownership authorizations as shown in the attached screenshot.
What will this user be able to do? Note: There are 2 correct answers to this question.
- A . View and update invoices owned by this user’s manager
- B . View invoices owned by employees who report directly to this user
- C . View invoices owned by this user’s manager
- D . View and update invoices owned by employees who report directly to this user
You have just added a Purchase Order for 50 notebooks.
What is the effect of adding this Purchase Order?
- A . In stock level stays the same
Committed quantity increases by 50 - B . In stock level decreases by 50
Committed quantity increases by 50 - C . In stock level stays the same
Ordered quantity increases by 50 - D . In stock level increases by 50
Ordered quantity stays the same
A user creates an incoming payment for a customer and selects two invoices to be paid. When the user tries to post the payment the system message that is shown in the attached screenshot appears.
What are possible reasons for this system message? Note There are 2 connect answers to this question.
- A . The user did NOT choose a payment means
- B . The amount in the Payment Means window does NOT match the total amount of invoices
- C . The customer uses a foreign currency and the exchange rate is NOT set up
- D . The invoices are NOT due yet
Which two fields are examples of dimensions used in semantic layer views? Note There are 2 correct answers to this question.
- A . Posting dale
- B . Item code
- C . Item quantity
- D . Document total
You are creating a manual journal entry.
What determines the sub-period lo which the transaction will be registered?
- A . The document date
- B . The fiscal year start date
- C . The posting date
- D . The period indicator
One of your largest customers is assigned to the Retail Price List You have just negotiated quantity discounts for this customer for certain items based on the Distributor Price List prices These additional discounts should apply to this only this customer.
Which is the best option for pricing to support this scenario?
- A . Create a discount group for this customer alone.
- B . Add entries to the Period and Volume Discounts for the Distributor Price List.
- C . Reassign the customer to the Distributor Price List.
- D . Set up Special Prices for Business Partners for this customer.
You have set up advanced availability-to-promise (ATP) in a company with three item groups. The first item group does NOT need an automatic ATP check. The second item group requires an ATP check and CANNOT be split into multiple deliveries. The third item group requires an ATP check but can have multiple deliveries.
What action is needed to configure This requirement?
- A . Set the appropriate order multiple and order interval in each item group
- B . Use a different row type in the sales order for each Item group
- C . Create a checking rule to assign to each item group
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