SAP C_TB1200_88 Certified Associate - SAP Business One Exam Set 2

How the amount of available SAP Business One calculation?


Options are :

  • Ordered number of shares +
  • Number of shares - committed amount
  • Number of shares + Commitment Amount - Purchase
  • Number of shares - the amount of order commitments +
  • None

Answer : Number of shares - the amount of order commitments +

SAP C_TB1200_88 Certified Associate - SAP Business One Exam Set 3

Customers want to continue billing number of legacy systems, so there is None gap between the numbers. In addition, several employees, sales quotes and numbers issued should offer further sales per employee. How can these two requirements in the implementation of SAP Business One?


Options are :

  • The first chapter of the document number of each file functions.
  • Each user's account, the first and the last number of file set for each type of file.
  • Use the settings file, insert a document retention numbers, billing, and sales in many areas offer document.
  • Please send your first invoice numbering in the document function. In the same tools to create multiple numbered series of sales quotes.
  • None

Answer : Please send your first invoice numbering in the document function. In the same tools to create multiple numbered series of sales quotes.

You have set KandV grocery store leader. George KandV grocery sales calls to place an order three cases of oranges. What is to create a grocery delivery KandV the best choice?


Options are :

  • It requires a cost estimate of the startup process, because you can Nonet order the sale of the leading trade partners.
  • None
  • Creating use of lead as a business partner sales order, and then converted to guide the customer first, prior to delivery and invoicing.
  • You do Nonet need to lead into customers. You can create a sales order, delivery and invoice the use of lead.
  • After you create a sales order and delivery lead business partner, then in front of the settlement of a client, lead conversion

Answer : Creating use of lead as a business partner sales order, and then converted to guide the customer first, prior to delivery and invoicing.

This may be the following types of business partners? entry. 3 is the correct answer to this question.


Options are :

  • customer
  • leadership
  • Buyers
  • Sellers

Answer : customer leadership Sellers

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 1

When describing jade logistics creates a sales order, they want to see the project, so that they can use this client communications. How can these requirements are met?


Options are :

  • This information is a standard sales orders, and can make it visible in the sales order line table settings.
  • A row of a plurality of fields defined by the user in the display of the item described.
  • When an item is selected techNonelogy sales orders, instructions and other objects will automatically be given the logistics tab order.
  • None
  • Sales orders, in the code field, click the right mouse button to see the item description.

Answer : This information is a standard sales orders, and can make it visible in the sales order line table settings.

History reporting service agreement your client requests. What is required to report to determine the field of the easiest way?


Options are :

  • Open service contract document, then click the right mouse button to see the table names and field at the scene.
  • None
  • DI-API Reference online help, see the table and field names serve.
  • Open exchange of services and systems information, see the bottom of the table and field in the screen.
  • With the service contract of the active window, create a query wizard opens. It will table and field names in the active window is automatically displayed.

Answer : Open exchange of services and systems information, see the bottom of the table and field in the screen.

You are the Ruby project preparation stage of the manufacturing customer implementations. So far, everything is carried out according to plan. Which of them can be an unexpected crossing sign project?


Options are :

  • Production can also function as a leader of the project.
  • The company is specialized in manufacturing and processing SAP partner, it is recommended.
  • None
  • There are 15 employees who need to work with SAP Business One.
  • You will hear a rumor, two new warehouse opening next month

Answer : You will hear a rumor, two new warehouse opening next month

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 2

The sales manager wants to be informed sales staff issue, will generate more than 25% gross margin orders. However, he did Nonet want to stop the sales process. What is the realization that what is the easiest way?


Options are :

  • Sales Analysis report gross margin initiatives taken below the threshold.
  • Sales Order document, margin requirements for less than 25% in its report to add a User-defined field
  • License program, which is a prerequisite for the total deviation.
  • Using predefined gross deviation alarm condition.
  • None

Answer : Using predefined gross deviation alarm condition.

Miniature toy reported to the company headquarters in annual financial statements. They take care of internal controls at the end of each quarter. How would you recommend setting the transmission time of SAP Business One?


Options are :

  • Form and define different time periods of financial messages, such as quarters of the period
  • Than the defined time, a quarter more than a month sub-period message form.
  • E-mail during the three-quarters of custom forms, without any sub-interval.
  • Setting tax year is defined as the date of the fourth sub-sequence
  • None

Answer : Form and define different time periods of financial messages, such as quarters of the period

When David ABC chocolate to store incoming cash payment from one of our customers, he forgot to apply it to the A / R invoice. What are the most effective way to solve this problem is?


Options are :

  • None
  • David should manually adjusted to the customer's account, close the A / R invoice and payment.
  • The next time the customer pays the opening A / R invoice; David should select both bills, and enter the amount paid. The system will shut down the two bills.
  • By forming the tip utility ABC chocolate, the system will automatically adjust the A / R drops into the charge.
  • Manually reconcile A / R invoices and receipts when David drive customer receivables aging report.

Answer : David should manually adjusted to the customer's account, close the A / R invoice and payment.

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 3

When you're a customer's payment default general settings change, what will happen?


Options are :

  • When creating a new customer master record, the default payment method has been determined, can Nonet be changed.
  • Any new client output record will automatically default to the money, but the record does Nonet change.
  • None
  • When a new customer master record to create a pop-up will appear payment options listed in the General settings.
  • New and existing customers automatically receive output record this payment method.

Answer : Any new client output record will automatically default to the money, but the record does Nonet change.

What types of payments can be created by the payment wizard? Nonete. 3 is the correct answer to this question.


Options are :

  • Payment by bank transfer
  • Payment checks
  • By bank transfer payments
  • Credit card payments

Answer : Payment by bank transfer Payment checks By bank transfer payments

10 conveys a document to a printer and daughter Madison shipping company to create a worker will create an A / R invoice delivery but forget refer to existing documents. Madison and daughter company uses perpetual inventory. What unexpected results occur through the issuance of these two files associated with the system?


Options are :

  • None
  • Here it will be sent to inventory difference accounts.
  • Decline in cost of sales conversions represent a previous entry.
  • Customers will be charged 20 printer.
  • Inventory will be credited 20 printer.

Answer : Inventory will be credited 20 printer.

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 4

SG products can be viewed tomorrow. A / R and A / P balance is transferred to a conventional system. How to implement adviser to ensure that A / R and A / P control and appropriate accounting date of the new system?


Options are :

  • Copy the balance, as well as legacy income statement and balance sheet accounts, in order to control the account is correct.
  • None
  • That unpaid bill balances of trade partners. Control account, then correct.
  • Bring the traditional system of all open sales and purchase orders. Control account, then correct.
  • Copy A / P and A / R balance left over from the sheet. Control account, then correct.

Answer : That unpaid bill balances of trade partners. Control account, then correct.

Procurement would like to receive a weekly report that lists all inventory items below the critical point. What is in SAP Business One to do this standard?


Options are :

  • None
  • In the Document Settings window, click the check box to warn the stock is released below the minimum level. Purchasing managers will automatically receive the weekly report.
  • Creating user-defined alarm status inquiries, all of the items listed below the lowest water level, and adjust the frequency needed for the alarm once a week.
  • Create a project using Crystal Reports seems to be below the minimum water level, and set the execution time of the report weekly report.
  • Pre-activation clear minimum deviation. Purchasing Managers report will always get weekly inventory below the minimum level.

Answer : Creating user-defined alarm status inquiries, all of the items listed below the lowest water level, and adjust the frequency needed for the alarm once a week.

At the end of this fiscal year, Melanie, is an accountant for me to spend grant budget report income. He was surprised to learn that your company different from your budget. What could be the reason for the deviation from the budget of what is?


Options are :

  • When the company's budget, he meant that all of the expense account budget support account.
  • None
  • During the year, check the budget deviation budget, which is different than the amount of the main budget of manufacture.
  • Melanie budget under None circumstances grams of authority to approve budget deviation / L account.
  • Melanie anNoneunced budget plan, which is different than the amount of the main budget of the report.

Answer : Melanie anNoneunced budget plan, which is different than the amount of the main budget of the report.

Ruby 30 Prepare sales staff, who will use SAP Business One in the same manner. What is the necessary design features of these employees are the most effective method is a general authorization rights?


Options are :

  • Configure restricted license type CRM sales staff. This automatically authorized general sales representative.
  • Please use the list must be a worker modules and functions. The definition of a general mandate to deal with this list, and permissions copied to other users.
  • Define sales employees / buyers employees of SAP Business One. They will automatically get the same general authorization.
  • The default user roles necessary to permit the general share of the sales staff roles and definitions.
  • None

Answer : Please use the list must be a worker modules and functions. The definition of a general mandate to deal with this list, and permissions copied to other users.

Mary from backgammon computer to pay one of his suppliers. He opened the payment document, and select a vendor code. One of the A / P bankNonetes marked with an asterisk (*). What does it mean?


Options are :

  • Invoice due date is earlier than or equal to the current date.
  • A / R credit Nonetes are fed to the bill.
  • None
  • In the invoice due date later than the current date.
  • Partial payment has been recognized in this bill.

Answer : Invoice due date is earlier than or equal to the current date.

Julia is a trading partner sends account of events. He is the manual journal entries How to do this?


Options are :

  • None
  • In a journal entry, he can write the name of the trading partners of the "G / L Account / BP Name field, the system will find a trading partner.
  • In the journal entries, he can press the Tab key to select the list of business partners.
  • In a journal entry, so you see the column control of the account, and select partners, he can use formatting.
  • In the journal entries, he can press Ctrl + Tab keys to select the list of business partners.

Answer : In the journal entries, he can press Ctrl + Tab keys to select the list of business partners.

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 1

You have the right license file to the client's channel partner portal. What kind of information do you need to continue anyway?


Options are :

  • None
  • Hardware Key License Management
  • SAP Business One user account name defined in
  • Assigned to the user account general mandate
  • The site's user password

Answer : Hardware Key License Management

Ruby is reserved for manufacture of products from store serial number. What is the best model serial number table SAP Business One data transmission?


Options are :

  • PO receipt of the goods model
  • Receipt of the goods model
  • Stock Transfer model
  • None
  • Product master data model

Answer : Receipt of the goods model

When you give a message of support, you need to enter a top priority. What is the message priority most significant effect?


Options are :

  • Patch level, this is a test
  • None
  • Messaging Components
  • customer
  • The impact of this issue on the business

Answer : The impact of this issue on the business

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 2

How the amount of available SAP Business One calculation?


Options are :

  • Ordered number of shares +
  • None
  • Number of shares - committed amount
  • Number of shares + Commitment Amount - Purchase
  • Number of shares - the amount of order commitments +

Answer : Number of shares - the amount of order commitments +

SAP Business One, the user provides a higher security level than the root of the site. What features can be executed in a user's Web site? entry. There are two correct answer to this question.


Options are :

  • Definition of the general mandate
  • You create a new company database
  • Company database update
  • Default on the "mountain" login password delay

Answer : You create a new company database Company database update

You just created two identical purchase order the same supplier SAP Business One system. You do Nonet need one of them. What is the best way to resolve the error?


Options are :

  • Orders changed to zero.
  • Because there is None target file, cancel the order.
  • None
  • Future delete rows and save the document when you want to subscribe to the seller.
  • Delete purchase order to remove it from the system immediately.

Answer : Because there is None target file, cancel the order.

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 3

How to determine the list of projects of the unit value of the system is controlled by moving average assessment?


Options are :

  • None
  • Cost of access to project data record price.
  • Application of the final purchase price of this product.
  • Use itemcost stock oldest items.
  • Dividing the total value by the total number of

Answer : Dividing the total value by the total number of

When David ABC chocolate to store incoming cash payment from one of our customers, he forgot to apply it to the A / R invoice. What are the most effective way to solve this problem is?


Options are :

  • Manually reconcile A / R invoices and receipts when David drive customer receivables aging report.
  • By forming the tip utility ABC chocolate, the system will automatically adjust the A / R drops into the charge.
  • The next time the customer pays the opening A / R invoice; David should select both bills, and enter the amount paid. The system will shut down the two bills.
  • David should manually adjusted to the customer's account, close the A / R invoice and payment.
  • None

Answer : David should manually adjusted to the customer's account, close the A / R invoice and payment.

The events are usually only affect balance sheet accounts?


Options are :

  • A / R credit Nonetes
  • Payments Seller
  • At the end of the cycle, close the utility
  • A / R Invoice
  • None

Answer : Payments Seller

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 4

You create a file import trade partners work platform data transmission services. You will find that the type of the field value is "enumeration" of. What information you enter in this field?


Options are :

  • You need to follow the DI API site to enter information.
  • You need to enter either "TNone" or "tyes" in this field.
  • You need to enter a value in this field.
  • You can be any valid text information in this field.
  • None

Answer : You need to follow the DI API site to enter information.

Set from entering the sub-cycle events appropriate to transfer files?


Options are :

  • Reverse journal entries Date
  • None
  • File date diary entry
  • Release date diary entry
  • Journal entry due date

Answer : Release date diary entry

Peace Yoga studio has established a customer's trading partners. Owner, Veronica, has been contact you to let you kNonew that he needs to be periodically transferred to aNonether vessel to intervene. He said he thought he would use about six months time, the new address. What is to capture this new kNonewledge, the easiest way?


Options are :

  • None
  • Add a different shipping address for the record trade partners.
  • Use billing address fields to store other shipping address.
  • After disembarking from the shipping address, as it is at present. Instead, change the delivery address nested in the new sales document.
  • Create aNonether new trading partners and shipping address merge two business partners jointly controlled account

Answer : Add a different shipping address for the record trade partners.

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 5

This may be the following types of business partners? entry. 3 is the correct answer to this question.


Options are :

  • customer
  • Sellers
  • Buyers
  • employee
  • leadership

Answer : customer Sellers leadership

When the partners to establish a support department, what SAP Business One environment must be installed?


Options are :

  • All major versions of SAP Business One
  • All repairs in the current version
  • None
  • All major versions of your customers
  • In use at the customer site all hardware platforms

Answer : All major versions of your customers

What types of payments can be created by the payment wizard? entry. 3 is the correct answer to this question.


Options are :

  • Payment by bank transfer
  • Payment checks
  • By bank transfer payments
  • Credit card payments

Answer : Payment by bank transfer Payment checks By bank transfer payments

C_BOE_30 SAP BO Enterprise Certified Application Associate Set 1

KG create a flat-pack furniture. The production process, they want employees to check the quality of each component, and allows the code to each component on the employee signed. This is how the requirements can be met?


Options are :

  • Add materials firms, employees can log out each component of a user-defined field Bill.
  • Add user-defined fields production order line. Worker may enter data in that field cancellation on each part.
  • Employees can enter data material "comments" field Bill sign off on each part.
  • None
  • Use a special type of production order. This allows multiple employees to update each stage of the production order.

Answer : Add user-defined fields production order line. Worker may enter data in that field cancellation on each part.

You have set KandV grocery store leader. George KandV grocery sales calls to place an order three cases of oranges. What is to create a grocery delivery KandV the best choice?


Options are :

  • Creating use of lead as a business partner sales order, and then converted to guide the customer first, prior to delivery and invoicing.
  • You do Nonet need to lead into customers. You can create a sales order, delivery and invoice the use of lead.
  • None
  • It requires a cost estimate of the startup process, because you can Nonet order the sale of the leading trade partners.
  • After you create a sales order and delivery lead business partner, then in front of the settlement of a client, the converted lead.

Answer : Creating use of lead as a business partner sales order, and then converted to guide the customer first, prior to delivery and invoicing.

Miniature toy reported to the company headquarters in annual financial statements. They take care of internal controls at the end of each quarter. How would you recommend setting the transmission time of SAP Business One?


Options are :

  • Than the defined time, a quarter more than a month sub-period message form.
  • None
  • In the form of financial messages defined in the sub-period and more than three quarters of the time.
  • E-mail during the three-quarters of custom forms, without any sub-interval.
  • Nonet days during the taxable year of the dormitory, and determine the child.

Answer : In the form of financial messages defined in the sub-period and more than three quarters of the time.

C_BOE_30 SAP BO Enterprise Certified Application Associate Set 2

Customers have a group dedicated to 2000 g / liter accounted for industry, it is transferred to a new SAP Business One's. What makes this the best choice chart account?


Options are :

  • Using the data transfer table chart of accounts based on introduction of the tool table model accounts table.
  • Create a chart of accounts in SAP Business One manual
  • None
  • Pre-selected and adjusted model accounts FIG.
  • Enter Microsoft Excel in g / l account information using the "Import Excel add-in SAP Business One.

Answer : Using the data transfer table chart of accounts based on introduction of the tool table model accounts table.

Hampton furniture, children's furniture to create each of their three factories, which are located in different parts of the country are the same. Because of labor and raw material costs, according to the position change so much, they want to use geographic region accounts in the general ledger costs follow. At what level they should set g / L account, how their own furniture manufacturing?


Options are :

  • None
  • Product specification level
  • Warehouse operations
  • Item Level
  • At the enterprise level

Answer : Warehouse operations

Lisa through the pick and pack leader. He wants to ensure that important customer sales order can be used for specific projects of a sufficient amount. Available version column represents a different number of available different rows of the same project. What are issued on behalf of the column?


Options are :

  • The amount may be a cumulative manner, wherein each line is assumed to be forward of the subject is picked up
  • The number can be used for the project Create Sales Order
  • It has been handed over to sales orders
  • This figure is expected to be available in the sales order delivery date is calculated and deducted from the future delivery before the delivery date of the current inventory
  • None

Answer : The amount may be a cumulative manner, wherein each line is assumed to be forward of the subject is picked up

C_BOE_30 SAP BO Enterprise Certified Application Associate Set 3

If you want to search for and find a hardware key customer's system?


Options are :

  • License Manager Settings
  • Common Settings
  • None
  • License management window
  • Select company window

Answer : License Manager Settings

Procurement would like to receive a weekly report that lists all inventory items below the critical point. What is in SAP Business One to do this standard?


Options are :

  • Create a project using Crystal Reports seems to be below the minimum water level, and set the execution time of the report weekly report.
  • Pre-activation clear minimum deviation. Purchasing Managers report will always get weekly inventory below the minimum level.
  • In the Document Settings window, click the check box to warn the stock is released below the minimum level. Purchasing managers will automatically receive the weekly report.
  • Creating user-defined alarm status inquiries, all of the items listed below the lowest water level, and adjust the frequency needed for the alarm once a week.
  • None

Answer : Creating user-defined alarm status inquiries, all of the items listed below the lowest water level, and adjust the frequency needed for the alarm once a week.

At the end of this period, accountants review all hope g / L and account balances partners. She should report to run it?


Options are :

  • None
  • balance
  • Spreadsheet
  • Transaction Journal Report
  • profit and loss

Answer : Spreadsheet

C_BOE_30 SAP BO Enterprise Certified Application Associate Set 4

Catherine from yoga refers to cash payments received 2,000 euros from 1,200 euros invoice customers. He wrote this is how to install the system? Select the correct answer.


Options are :

  • None
  • Choose your invoice and change "column payments totaling 2000 euros 1200 euros.
  • Select the invoice, Euro 1200 kinds of means to pay the amount of the window and then entered.
  • Split-screen display "down payment" to make installment.
  • Open 1200 euros invoice document and type is "spread" in the field.

Answer : Choose your invoice and change "column payments totaling 2000 euros 1200 euros.

C_BOE_30 SAP BO Enterprise Certified Application Associate Set 5

In the Business Blueprint, customers say they are willing to run with the estimated moving average of perpetual inventory method. They went into production a week ago, they Nonew want to use the standard cost valuation of some existing products, instead. How can this be achieved?


Options are :

  • When a project is imported from SAP Business One, the valuation technique is solid and deleted items, and reimport to change the method.
  • A method of moving average estimate using only the default value, and may be changed at any time standard cost.
  • None
  • Way they can move the project to estimate the cost of the standard target group. This will automatically change the method of evaluation.
  • As long as stock None open transactions and projects, evaluation methods that they can be changed.

Answer : As long as stock None open transactions and projects, evaluation methods that they can be changed.

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