SAP Certified Application Associate - SAP Business One Release 9.3 - C_TB1200_93 Free Exam Questions

A. Issue an A/P credit memo based on the A/P invoice.

B. Use the document generation wizard to create a reversal document.

C. Choose Cancel in the context menu of the A/P invoice form.

D. Create a journal entry.

A. If the warehouse is set to a drop ship warehouse.

B. If bin location codes are not defined yet.

C. If bin location transactions have not been made for existing bin locations.

D. If all bin locations are empty.

A. Based on the document owner

B. Based on the business partner contact

C. Based on the sales employee's authorizations

D. Based on the company relationship

A. Using the Business Partners Opening Balance transaction, enter the business partner balance amounts, including any down payments and payments on account.

B. Post a journal entry with a row for each business partner balance amount. Use the control accounts as the offsetting accounts.

C. Enter the business partner balances using the Business Partners Opening Balance transaction. Enter the control account balances using the G/L Accounts Opening Balances transaction.

D. Using the Data Transfer Workbench, import all open invoices as well as unreconciled down payments, and payments on account for each business partner.

A. Set the first number for each type of document using the document numbering function.

B. Using the document settings function, set one document numbering range for invoices, and multiple ranges for sales quotation documents.

C. In each user account, set the first and last document numbers for each document type.

D. Set the first invoice number using the document numbering function. In the same function create multiple numbering series for sales quotations.

A. The moving average valuation method is only a default, and can be changed to standard cost for an item at any time.

B. They can move the items to an item group with the standard cost valuation method. This automatically changes the valuation method.

C. As long as there are no open transactions and there is no inventory for the item, they can change the valuation method.

D. 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.

A. Enables the query to be saved and printed as a report

B. Allows you to schedule the running of queries by category

C. Controls access to the saved user query

D. Groups simlar types of user queries

A. Define an item group for the items in the set.

B. Assign all items to the same discount group.

C. Define the set as a phantom item.

D. Create a sales bill of materials for the set.

A. Goods Receipt PO

B. A/P Invoice

C. Delivery

D. Sales Order

A. Melanie issued the report according to a budget scenario that has different amounts than the main budget scenario.

B. During the year, the check for deviation from the budget was done according to a budget scenario that has different amounts than the main budget scenario.

C. Melanie is not authorized to confirm budget deviation in case a G/L account exceeds the budget.

D. When setting the budget for the company she marked all expense accounts as budget accounts.