SAP C_TB1200_88 Certified Associate – SAP Business One Exam Set 6

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.


Options are :

  • In local currency and specified foreign currency.
  • In the local currency and system currency. (Correct)
  • In local currency, system currency and specified foreign currency.
  • In every foreign currency that is used in the invoices.

Answer : In the local currency and system currency.

The client wants to continue the numbering of invoices from the legacy system, so that there are no gaps in the numbering. Additionally, sales quotations are issued by multiple employees, and the numbering of sales quotations should continue for each employee. How can both these requirements be implemented in SAP Business One?


Options are :

  • Using the document settings function, set one document numbering range for invoices, and multiple ranges for sales quotation documents.
  • Set the first number for each type of document using the document numbering function.
  • In each user account, set the first and last document numbers for each document type.
  • Set the first invoice number using the document numbering function. In the same function create multiple numbering series for sales quotations. (Correct)

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

SAP C_TSCM66_66 Certified Associate Logistics Execution Exam Set 7

What is recommended for helping the controller manage the company's cash flow?Please choose the correct answer.


Options are :

  • Profit and loss and the general ledger.
  • The budget module and the cost accounting.
  • The inventory audit report and the internal reconciliation process.
  • Customer receivables aging and the dunning process. (Correct)

Answer : Customer receivables aging and the dunning process.

When you print invoices, you want to include a promotional code and static text that explains how to use the code. The promotional code gives certain customers a discount on their next purchase. The promotional code has been added as a user-defined field to the business partner master data, based on the customer's previous purchase. If there is no promotional code in the customer master, both fields should not be printed. How can you implement this requirement using Crystal Reports?Please choose the correct answer.


Options are :

  • Use a formula on the text field to change the contents of the text field to blank if the code is null.
  • Suppress the text field and add a formula that checks if the code is null. (Correct)
  • Drag the two fields together in the report so that the boundaries of the two fields merge. If the user-defined field is null, the text field will not be printed.
  • Select both fields and link them using a sub-report. If the database field is null, the text field will not be printed.

Answer : Suppress the text field and add a formula that checks if the code is null.

Your client has asked for a report on service contract history. What is the easiest way to identify the correct fields needed in the report?


Options are :

  • Reference the DI-API online help the see the table and field names for the service contract object.
  • With a service contract in the active window, open the Query Wizard. It will automatically show the table and field names for the active window.
  • Open a service contract and toggle the System Information view to see the table and field names at the bottom of the screen. (Correct)
  • Open a service contract document and right-mouse click on a field to see the table and field name.

Answer : Open a service contract and toggle the System Information view to see the table and field names at the bottom of the screen.

SAP P_HCMTM_64 Certified Professional - HCM Talent Mngt Exam Set 3

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?


Options are :

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

Answer : Select the setting for a service type purchase order which allows her to create service rows with description, G/L account and price.

During Business Blueprint, the customer indicated they want to run perpetual inventory with moving average valuation method. They went into production a week ago and they now want some existing products to use standard cost valuation instead. How can this be accomplished?


Options are :

  • The moving average valuation method is only a default, and can be changed to standard cost for an item at any time.
  • As long as there are no open transactions and there is no inventory for the item, they can change the valuation method. (Correct)
  • 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.
  • They can move the items to an item group with the standard cost valuation method. This automatically changes the valuation method.

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

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?


Options are :

  • Activate the services of the remote support platform for SAP Business One (Correct)
  • Create a Service Level Agreement
  • Install the Service Manager
  • Upgrade the customer system to the latest patch level

Answer : Activate the services of the remote support platform for SAP Business One

SAP C_TFIN52_66 Certify Associate Financial Accounting Exam Set 1

Which of these is the most serious risk factor for implementation project failure?


Options are :

  • Only a small number of employees will use the system.
  • The customer has not yet ordered the server hardware.
  • The client lead has no time to meet with the consultant. (Correct)
  • You have a time and materials contract with the customer.

Answer : The client lead has no time to meet with the consultant.

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


Options are :

  • Submit a support message to SAP.
  • Send a system status report to SAP. (Correct)
  • Upgrade to the latest patch level.
  • Access the customer portal.

Answer : Send a system status report to SAP.

Kathryn from Yoga Accessories received a cash payment from a customer for 1200 Euro for an invoice of 2000 Euro. How should she record this partial payment in the system? Please choose the correct answer.


Options are :

  • Open the invoice document and enter 1200 Euro in the 'Applied Amount' field.
  • Select the invoice and enter the amount of 1200 Euro in the Payment Means window.
  • Select the invoice and change the 'Total Payment' column from 2000 Euro to 1200 Euro. (Correct)
  • Check the box 'Payment on Account' to enter a partial payment.

Answer : Select the invoice and change the 'Total Payment' column from 2000 Euro to 1200 Euro.

SAP C_TSCM42_66 Certified Associate Production Planning Exam Set 6

When you preview the predefined print layout for a sales order in Crystal Reports, the system prompts you to enter the DocKey and the ObjectId. What are these two pieces of information?


Options are :

  • The sales order document number and the document type (Correct)
  • The document type and the database identifier
  • The document type and the customer code
  • The layout type (PLD or Crystal Report) and the sales order document number

Answer : The sales order document number and the document type

SG Products will go live tomorrow. The A/R and A/P balances need to be transferred from the legacy system. How should the implementation consultant proceed to ensure that the A/R and A/P control accounts are correct and up to date in the new system


Options are :

  • Copy the balances from both the Profit and Loss and the Balance Sheet legacy accounts so that the control accounts are correct.
  • Import the open invoice balances for each individual business partner. The control accounts will then be correct. (Correct)
  • Import all open sales and purchase orders from the legacy system. The control accounts will then be correct.
  • Copy the A/P and A/R account balances from the legacy Balance Sheet. The control accounts will then be correct.

Answer : Import the open invoice balances for each individual business partner. The control accounts will then be correct.

How would a controller ensure that the company's financial reports are presented in a structured way?


Options are :

  • Organize the chart of accounts by levels and order appropriate to the reporting structure. (Correct)
  • Perform the period end closing process at the end of each financial period.
  • Change the order of the accounts in the print layout according to the company's industry and localization.
  • Periodically delete all accounts with no transactions in the last posting period.

Answer : Organize the chart of accounts by levels and order appropriate to the reporting structure.

SAP P_HCMTM_64 Certified Professional - HCM Talent Mngt Exam Set 2

Which of these must always be provided to the customer after go-live? Note. There are 2 correct answers to this question.


Options are :

  • Access to patches and service packs
  • The service level agreement
  • Access to the customer portal (Correct)
  • Your support hotline number (Correct)

Answer : Access to the customer portal Your support hotline number

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? SELECT distinct 'true' FROM OPOR T0 WHERE $[3.0.0] = 'S' AND $[29.0.number] > 3000


Options are :

  • You need to add the table name OPOR to the condition to reference the fields.
  • 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.
  • To refer to a field in the active window, an additional '$' character is required before the index values. (Correct)
  • You should not use the 'distinct true' clause in this type of query since only a single value is returned.

Answer : To refer to a field in the active window, an additional '$' character is required before the index values.

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


Options are :

  • When a new customer master record is created, the default payment method is assigned and cannot be changed.
  • 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.
  • Any new customer master records will default to this payment method, but existing records will not change. (Correct)
  • New and existing customer master records will automatically receive this payment method.

Answer : Any new customer master records will default to this payment method, but existing records will not change.

SAP C_TSCM62_65 Certified Associate - Order Fulfilment Exam Set 5

The sales manager wants to be informed when a sales employee issues an order that would produce a gross profit less than 25%. However, he does not want the sales process to be blocked. What is the easiest way to implement this?


Options are :

  • Use an approval procedure with a predefined condition for gross profit deviation.
  • Schedule the Sales Analysis report to run when the gross profit is below the threshold.
  • Add a user-defined field to the sales order document, with a query to report when the gross profit is less than 25%.
  • Use an alert with a predefined condition for gross profit deviation. (Correct)

Answer : Use an alert with a predefined condition for gross profit deviation.

Mike from Miller Inc. created a forecast showing a need for 100 staplers by June 1. Currently there are 10 staplers in inventory. Existing sales orders have a committed quantity of 50 staplers. When Mike runs MRP to produce a production order to manufacture staplers, the recommended production order is for 90 staplers. Why does MRP recommend this amount?


Options are :

  • The planning definitions are set to consume forecasts (Correct)
  • The minimum stock requirement is set to 10.
  • MRP never considers sales orders as demand.
  • The maximum stock requirement is set to 90.

Answer : The planning definitions are set to consume forecasts

When you save a sales order for inventory items, the quantity for these items increases the…


Options are :

  • Available quantity
  • In stock quantity
  • Ordered quantity
  • Committed quantity (Correct)

Answer : Committed quantity

SAP C_THR12_66 Certified Associate - Human Capital Exam Set 4

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