Free SAP C-TB1200-92 Exam Dumps Questions & Answers

One of Tiny Toys' vendors has branches all around the world. Therefore, the vendor issues invoices in
various foreign currencies. Tiny Toys has defined the vendor's master data currency as 'All Currencies'.
This enables Tiny Toys to enter invoices for this vendor in any currency. How is the 'Account Balance' stored?
Please choose the correct answer.
Response:

• A.In local currency, system currency and specified foreign currency.
• B.In local currency and specified foreign currency.
• C.In the local currency and system currency.
• D.In every foreign currency that is used in the invoices.

The accountant notices that there are open invoices in the system, although a payment was received.
What could have caused this problem?
There are 2 correct answers to this question.
Choose:

• A.The invoices were not marked to be paid during the creation of the payment.
• B.The payment date was earlier than the due date of the invoices.
• C.More than one payment means was used in the payment document.
• D.No internal reconciliation was performed to close the invoices.

The customer is ready to use the services of the remote support platform for SAP Business One. What is
the first step?
Please choose the correct answer.
Response:

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

Which transaction will typically affect ONLY the balance sheet accounts?
Please choose the correct answer.
Response:

• A.Period end closing utility
• B.A/R credit memo
• C.Outgoing payment to a vendor
• D.A/R invoice

Ruby Manufacturing has items in the warehouse with allocated serial numbers. What is the best template
to transfer the serial numbers to SAP Business One using Data Transfer Workbench?
Please choose the correct answer.
Response:

• A.The goods receipt PO template
• B.The goods receipt template
• C.The inventory transfer template
• D.The item master data template