Free SAP C-TB1200-93 Exam Dumps Questions & Answers

SG Products will go live tomorrow. The client has just done a stock count and presents the numbers to the implementation consultant. The stock is managed with the moving average valuation method.
What is a best practice to ensure that the initial stock quantity is correctly valued in the new SAP Business One system?
Please choose the correct answer.
Response:

• A.Enter the initial quantities from the stock count but do not enter a price.
• B.Enter the initial stock quantities from the stock count using the last purchase price as the item cost.
• C.Enter the quantities from the stock count using the actual purchase price.
• D.Enter the quantities from the stock count using the last average price.

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.Enables the query to be saved and printed as a report
• B.Controls access to the saved user query
• C.Groups similar types of user queries
• D.Allows you to schedule the running of queries by category

A sales representative should be able to Inform a customer before adding a sales order, if the order exceeds their credit limit. Additionally the sales manager wants to be notified when a credit limit has been exceeded.
How can you Implement this? Note: There are 2 correct answers to this question.

• A.Enable credit limit restrictions on sales orders in the general settings.
• B.Set up an approval process for credit deviation with the sales manager as the approver.
• C.Define a user alert with a query to check the sales order value against the credit limit.
• D.Activate the credit deviation alert with the sales manager as the recipient.

How many payment means option for incoming payment?
there are 3 correct answers to this question
Response:

• A.On delivery
• B.Check
• C.Draft
• D.Credit
• E.Cash

During implementation, a company requires that its financial reports are presented according to the structure dictated by the company's regulator.
What would be the best option for the consultant to implement this requirement?
Please choose the correct answer.
Response:

• A.Organize the chart of accounts by certain levels and order, appropriate to the reporting structure.
• B.Set the priorities according to the regulations in the advanced G/L account determination window
• C.Choose the lowest level of accounts when issuing the financial reports.
• D.Change the order of the accounts in the print layout according to the company's industry and localization.