Free SAP C-TB1200-88 Exam Dumps Questions & Answers

What happens when a default payment method for customers is changed in the General Settings?

• A.New and existing customer master records will automatically receive this payment method.
• B.When a new customer master record is created, a pop up box will appear with a choice of available payment methods listed in General Settings.
• C.When a new customer master record is created, the default payment method is assigned and cannot be changed.
• D.Any new customer master records will default to this payment method, but existing records will not change.

Jean from the Accounting department wants to post the year-end adjustments. However, she does not want to post them directly to the general ledger since her manager needs to review them first. Which working process would you recommend for her?

• A.Define an Approval Procedure. When Jean adds a journal entry an approval process will launch. Jean's manager can review and approve the journal entry.
• B.Use the Period End Closing utility. Jean can use the save button to save the results as draft. Her manager can review the draft and execute the report.
• C.Save the journal entry as a draft document. Her manager can review the draft and then Jean can make any necessary changes before posting.
• D.Use a Journal Voucher. Jean's manager can review the journal voucher then Jean can make any necessary changes before posting.

The customer successfully went live last week. What is the best method for the implementation consultant to maintain the continuous reliability of the customer system?

• A.Create a Service Level Agreement
• B.Install the Service Manager
• C.Activate the services of the remote support platform for SAP Business One
• D.Upgrade the customer system to the latest patch level

The customer is ready to use the services of the remote support platform for SAP Business One. What is the first step?

• A.Upgrade to the latest patch level.
• B.Submit a support message to SAP.
• C.Access the customer portal.
• D.Send a system status report to SAP.

The implementation consultant is defining the chart of accounts for Green Studios. James, the CEO of Green Studios, asks what the consultant will do to reflect his customer's transactions in the chart of accounts.

• A.Add an accounts receivable control account to the cost of sales drawer.
• B.Add all customer accounts as business partner master data.
• C.Add an account for each customer in the assets drawer.
• D.Add an accounts receivable control account to the assets drawer