Free SAP C_TB1200_92 Exam Dumps Questions & Answers

You create a query for an approval process to check for service purchase orders over 3000 in value.
When you test the approval process you get an error from the query.
What is wrong with this query?
SELEC T distinct 'true' FROM OPOR T0 WHERE $[3.0.0] = 'S' AND $[29.0.number] > 3000
Please choose the correct answer.
Response:

• A.To refer to a field in the active window, an additional '$' character is required before the index values.
• B.You need to add the table name OPOR to the condition to reference the fields.
• C.The service type 'S' is not part of the purchase order table therefore you need to refer to it using the
  table and field name.
• D.You should not use the 'distinct true' clause in this type of query since only a single value is returned.

Rosemarie needs to purchase a one-time landscape design service for her company. Her vendor would
like to have a commitment from her company before they provide the service. No item currently exists in
SAP Business One for landscape design. What is the most logical and efficient way for her to proceed?
Please choose the correct answer.
Response:

• A.Use a text row in an item type purchase order.
• B.Create a journal entry to record the cost of the service.
• C.Skip the step of creating a purchase order, instead create a goods receipt PO to send to the vendor.
• D.Select the setting for a service type purchase order which allows her to create service rows with
  description, G/L account and price.

You have just created two identical purchase orders for the same vendor in the SAP Business One
system. You do not need one of them. What is the best way to correct this mistake?
Please choose the correct answer.
Choose one:

• A.Delete the purchase order to remove it from the system immediately.
• B.Since no target document exists, cancel the purchase order.
• C.Delete the rows and save the document for the future when you want to order items from the vendor.
• D.Change the quantity in the purchase order to zero.

What does a payment wizard create?
there are 3 correct answers to this question
Choose:

• A.Bank transfer payments
• B.Incoming bank transfer payments
• C.Outgoing checks
• D.Invoice open
• E.Journal entry

Ruby Manufacturing has 30 sales employees who will use SAP Business One in a similar way. What is
the most efficient way to design general authorization permissions for the functionality required by these
employees?
Please choose the correct answer.
Choose one:

• A.Define the general authorizations needed for the role and set this role as a default in the user accounts
  for the sales employees
• B.Assign Limited CRM license types to the sales employees. This will automatically set the general
  authorizations for sales employees.
• C.Define the employees as sales employees/buyers in SAP Business One. They will automatically
  receive the same general authorizations.
• D.Make a list of the modules and functions that one of the employees needs to use. Assign general
  authorizations to match this list, and copy the authorizations to the other users.