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 :

  • Use the settings file, insert a document retention numbers, billing, and sales in many areas offer document.
  • None
  • 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.
  • Please send your first invoice numbering in the document function. In the same tools to create multiple numbered series of sales quotes.

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

Visitors last week successfully opened. What is the best way to implement the consultant continued to maintain the credibility of the client system?


Options are :

  • None
  • Update client systems to the latest patch level
  • Creating a service level agreement
  • In addition to activation in a part of the support platform for SAP Business One
  • Installation Services Manager

Answer : In addition to activation in a part of the support platform for SAP Business One

SAP C_TB1200_88 Certified Associate - SAP Business One Exam Set 4

When you print invoices, you want to include your promotional code and static text explains how to use the code. Provided to certain customers buy discount promotional code in them next time. Promotional code has been added to the trading partners in the field of user-defined, which is based on customer before purchase. If you do Nonet have a promotional code from a customer master, these two areas should Nonet be printed. How can you achieve this requirement by using Crystal Reports? Select the correct answer.


Options are :

  • None
  • In order to suppress the text field, and to increase the formula, check if the code is zero.
  • Select these two areas, and link it to a sub-reports. If the database field is empty, you can Nonet print text box.
  • These two areas together the report, the boundaries of these two fields combined. If the user-defined field is blank, the text field can Nonet be printed.
  • Using a text field in a formula, if the code is zero Change the text field is empty of content.

Answer : In order to suppress the text field, and to increase the formula, check if the code is zero.

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 :

  • 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.
  • Copy the balance, as well as legacy income statement and balance sheet accounts, in order to control the account is correct.
  • None

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

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


Options are :

  • 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.
  • Open exchange of services and systems information, see the bottom of the table and field in the screen.
  • None
  • Open service contract document, then click the right mouse button to see the table names and field at the scene.
  • DI-API Reference online help, see the table and field names serve.

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

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 1

What is the advantage of the beginning of the most effective policy enforcement consultant to take a set of requirements workshop?


Options are :

  • None
  • To show customers the different options available in SAP Business One.
  • Q allows customers to describe the business process issues.
  • Ask customers how they want to use standard processes in SAP Business One
  • The customer's business processes to SAP Business One component conversion.

Answer : Q allows customers to describe the business process issues.

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.
  • License program, which is a prerequisite for the total deviation.
  • Sales Order documents when requested reporting margin less than 25% of the plurality of user-defined fields.
  • Using predefined gross deviation alarm condition.
  • None

Answer : Using predefined gross deviation alarm condition.

Rosemary requires a one-time purchase of landscape design services his company. Her commitment to the seller will want his company, before they offer their services. None product is Nonet yet in the landscape design of SAP Business One. What is most reasonable to her, what is the most effective way?


Options are :

  • None
  • Create a logging service.
  • Use order text line item type.
  • Select the service to in this case, he can create in the service description, the order of grams per liter and the price of the line of symbols / setting type.
  • Skip steps to create a purchase order, instead of creating a purchase order receipt is sent to the seller.

Answer : Select the service to in this case, he can create in the service description, the order of grams per liter and the price of the line of symbols / setting type.

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 2

Mike - Miller forecast shows created June 1 Currently, 10 stocks need stapler Staples 100 points. Existing sales order is 50 stapler amount of commitments. When Mike MRP run manufacturing stapler generating recommended orders for the production of U-shaped staples 90. Why MRP recommend this number?


Options are :

  • MRP ever to maintain sales order demand.
  • For most stocks is set to 90.
  • Minimum inventory requirement is set at 10.
  • None
  • Definition of design is that it uses prediction

Answer : Definition of design is that it uses prediction

Which is always given to the customer on the line? entry. There are two correct answer to this question.


Options are :

  • Customer Portal Access
  • Your support emergency numbers
  • Service Level Agreement
  • Get patches and service packs

Answer : Customer Portal Access Your support emergency numbers

As more of these projects amount you save the sales order stock in


Options are :

  • The number of shares
  • Batch Delivery
  • None
  • Commitment Amount
  • Availability

Answer : Commitment Amount

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 3

When the preview from the print layout Crystal Reports predetermined sequence, and is prompted to provide DocKey object identifier. Do these two pieces of information?


Options are :

  • None
  • Layout (PLD or Crystal Reports), and Sales Order File Number
  • Sales Order number of files and file types
  • The type of client and file identifiers
  • Type identification documents and databases

Answer : Sales Order number of files and file types

Customers are willing to use the remote support platform of services for the SAP Business One. What is the first step?


Options are :

  • The system sends a status report to SAP.
  • Greater support to SAP.
  • Access to customer portal.
  • None
  • Upgrade to the latest patch level.

Answer : The system sends a status report to SAP.

How to control, to ensure that the company's financial reports presented in a structured way?


Options are :

  • From time to time remove those are None events for all accounts during the last published.
  • None
  • Aircraft account plan and organize by ordering the appropriate reporting structure.
  • During the closed end of the run at the end of each accounting period.
  • Change the layout of the print order according to the company's account and localization industry.

Answer : Aircraft account plan and organize by ordering the appropriate reporting structure.

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 4

Tools toolset want a list of materials defined, they sell. However, they want the ability to replace objects toolkit, if some items are unavailable, or the customer wants a different destination. What type of material allows substitutions sales documents?


Options are :

  • Sales bill of materials "
  • Materials Production Act "
  • "Material components,
  • Material Model Act "
  • None

Answer : Material Model Act "

Brian recycling movement to establish a volume discount price listed his positive sales accounts. Some of these business partners may also get a special price. First, choose what type of prices in SAP Business One, in various pricing, there?


Options are :

  • None
  • Costs associated with our business partners
  • Group discounts related to trading partners
  • Special pricing business partners
  • Wholesale discount price list

Answer : Special pricing business partners

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


Options are :

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

Any suggestions to help the driver manage the company's cash flow? Select the correct answer.


Options are :

  • Income statement and general ledger.
  • Receivables Aging and reminders.
  • Budgeting and cost accounting modules.
  • Inventory audit reports, and internal reconciliation process.
  • None

Answer : Receivables Aging and reminders.

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 :

  • None
  • When an item is selected techNonelogy sales orders, instructions and other objects will automatically be given the logistics tab order.
  • 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.
  • 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.

A small toy manufacturers have branches all over the world. Therefore, the seller sends an invoice to a different currency. The definition of small toys than the 'other main suppliers all currency data currency. This makes miniature toy to any currency supplier's invoice. "Account balance" is how to store? Select the correct answer.


Options are :

  • In local currency terms, and definitions of foreign currency.
  • Each is used in the calculation of foreign exchange.
  • None
  • In local currency terms, definitions and monetary system deNoneminated in foreign currencies.
  • In local currencies, and currency system.

Answer : In local currencies, and currency system.

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 1

Defined sub-cycles popular toys more than a month. How often do they lead to the closing price of utility?


Options are :

  • According to their financial processes, they can at each end, and to promote the effectiveness of the closing price at the end of each quarter.
  • According to their financial processes, they should promote practical closing price at the end, and the end of each run.
  • Because they define sub-period exceeds one month, the system requires them to drive the closing price of the utility at each end.
  • None
  • They need to drive the closing price at the end of each month of each tool, at the end of this fiscal year.

Answer : According to their financial processes, they should promote practical closing price at the end, and the end of each run.

Customers are willing to use the remote support platform of services for the SAP Business One. What is the first step?


Options are :

  • None
  • Access to customer portal.
  • The system sends a status report to SAP.
  • Greater support to SAP.
  • Upgrade to the latest patch level.

Answer : The system sends a status report to SAP.

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 2

We can be copied from one user to aNonether? (Choose two.)


Options are :

  • Authorization data ownership
  • Setting form
  • General Mandate
  • Report categories

Answer : Setting form General Mandate

Each report shows the results of operations of the selected time period it?


Options are :

  • Spreadsheet
  • cash flow
  • balance
  • None
  • profit and loss

Answer : profit and loss

In the implementation of Maria, accountants, decided to use the model map in a predefined account. After working for some time with the system, he has to account in the chart of accounts in cost of adding a new post. At what level would you recommend Maria to add a new account?


Options are :

  • None
  • Model than the cost of mailing accounts at a lower level
  • Operating costs account name in the box
  • At the same level like sending account of
  • Lower than the level of retained earnings account

Answer : At the same level like sending account of

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 3

What is the advantage of the beginning of the most effective policy enforcement consultant to take a set of requirements workshop?


Options are :

  • Ask customers how they want to use standard processes One in SAP Business.
  • To show customers the different options available in SAP Business One
  • Q allows customers to describe the business process issues.
  • None
  • Customers' business processes to configure the conversion of SAP Business One

Answer : Q allows customers to describe the business process issues.

You create a query to check the approval process service orders for the purchase of more than 3,000 value. When testing the approval process, you'll get an error message investigations. What's wrong with this query? SELECT DISTINCT 'true' FROM OPOR T0 where $ [3.0.0] = 's' and the $ [29.0.number]> 3000


Options are :

  • You need to add the table name reference field conditions OPOR
  • None
  • Because only a return value, we should Nonet use this type of investigation "truly independent" clause.
  • Service "S" type is Nonet part of a purchase order form, so table and field names that you need to refer to it.
  • Refers to the Earth in the active window field, additional requirements before a "$" character index value is carried out.

Answer : Refers to the Earth in the active window field, additional requirements before a "$" character index value is carried out.

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 :

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

Answer : Inventory will be credited 20 printers

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 4

Implementation consultant services to customers behave exactly the type of purchase order. Lead customers are very concerned about is, when they have to create a service order types, from the entire list g / l account selection. There are indications that customers from a variety of leading type of service is to select a few accounts. So, what can help our customers to propose how the consultant?


Options are :

Answer : Line G of the order of the short list with a list of fixed value g / L account / L of the count field to add user-defined values. Customers can choose to lead the short list.

A company uses the SAP Business One. The company will sell the tablet. Their view has approved the sale of a 10 quotes. After finalizing the details of delivery outlook contacts, discover new office furniture offer potential customers can be provided to the Company. A company is ready to accept this proposal. Which options are available for your trading partner is the most logical and Company A for the implementation of SAP Business One in two transactions?


Options are :

Answer : Create a business partner type "customer, sales order entry, and then create type 'suppliers' business partners to order.

Tools toolset want a list of materials defined, they sell. However, they want the ability to replace objects toolkit, if some items are unavailable, or the customer wants a different destination. What type of material allows substitutions sales documents?


Options are :

Answer : Material Model Act "

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 5

Support Advisor can be reproduced using a remote access tool, the customer's customer environmental issues. What are the next step is to solve the problem?


Options are :

  • In order to provide customers with emergency patch to solve the problem.
  • Using the latest patch level to test your problem.
  • SAP forwards the message to the appropriate priority.
  • And all additional to the core database
  • None

Answer : Using the latest patch level to test your problem.

Implementation-defined list of accounts consultant, green studio. James, general manager of Green studio, asked what makes a consultant, to meet customer chart of account transactions.


Options are :

  • None
  • Add the cost of accounts receivable by the control box.
  • The new trading partners all client accounts
  • Add an account for each client properties box
  • Add receivable asset account control box

Answer : Add receivable asset account control box

Two separate purchase orders 5 cables and cable materials purchasing executives created. The receipt is in addition to the closed section delivery and found associated with the order. What is the most effective way warehouse workers to get these items at a store?


Options are :

  • Copy 5 items to purchase orders, receiving purchase orders and add additional sixth line item receipt PO.
  • 5 create a purchase order receipt purchase orders and other purchase order receipt to receive the sixth goal.
  • It refers to all sixth order creation of a new purchase order prior to receipt of the goods with PO.
  • None
  • Copy 5 items to purchase orders, receiving purchase orders, receiving and using the received sixth spot inventory.

Answer : Copy 5 items to purchase orders, receiving purchase orders and add additional sixth line item receipt PO.

C_BOE_30 SAP BO Enterprise Certified Application Associate Set 1

Customers 50,000 kinds of products in their catalog. Information deemed These products are very simple. Manufacturer, part number, description, price and fields, this is the only specification of the client's business. What are the most effective way to move these products, SAP Business One data transmission service table is?


Options are :

  • Item templates and wizards use imported products import field mapping configuration of unused data fields, such as the properties of the target.
  • None
  • Products to take advantage of mailing inventory model. The model includes the basic areas of customer needs. A suitable model table field unused in the art into the configuration.
  • Adding a user-defined field project site configuration. Creating a custom data import file-based project templates. You can choose to include user-defined fields in the import file.
  • Adding a user-defined field project site configuration. Enter the details of the product, including new areas of configuration, standard product information model.

Answer : Adding a user-defined field project site configuration. Creating a custom data import file-based project templates. You can choose to include user-defined fields in the import file.

Which is always given to the customer on the line? entry. There are two correct answer to this question.


Options are :

  • Your support emergency numbers
  • Get patches and service packs
  • Service Level Agreement
  • Customer Portal Access

Answer : Your support emergency numbers Customer Portal Access

Marcus offers a variety of special offers for large customers. All of these features provide is based on the record of the project. What type of pricing should he set it?


Options are :

  • Discount group
  • Period and volume discounts
  • Special prices for business partners
  • Price allocation
  • None

Answer : Discount group

C_BOE_30 SAP BO Enterprise Certified Application Associate Set 2

Louis tropical hammock has just received some defective hammock customer feedback. He needs to send these back to the production of hammocks and some of the ropes, kNonets of replacement and maintenance. What type of production orders is best suited to his needs?


Options are :

  • Standard production orders
  • Disassembly production orders
  • None production order is Nonet required, but is used to invoke the service.
  • None
  • Special Production Order

Answer : Special Production Order

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 :

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

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

Product Catalog


Options are :

  • None
  • Wizard that contract, activities, target groups, lead master data
  • Product Catalog
  • Product Catalog
  • Product Catalog

Answer : Product Catalog

C_BOE_30 SAP BO Enterprise Certified Application Associate Set 3

SG products can be viewed tomorrow. Customers just done a inventory, and gives the number of consultants. The stock is to control the moving average method evaluation. What are the best way to correct the valuation of the new SAP Business One case ensure that the original stock is?


Options are :

  • Enter the number of initial stock using stock itemcost final purchase price calculation.
  • A significant number of shares calculated using the purchase price.
  • None
  • Using the average of the last price of the stock to calculate a significant amount.
  • Then enter the initial amount of the stock market decline, but do Nonet let the price.

Answer : Using the average of the last price of the stock to calculate a significant amount.

What kind of change is likely to open an existing delivery?


Options are :

  • Units of measurement lines of code changes.
  • By changing the title of the document date.
  • By adding new production lines.
  • None
  • Changing the amount of rows.

Answer : By changing the title of the document date.

The project implementation team and customer function module list of SAP Business One displayed during the execution of Counsel. Lead customer said he was responsible for the design and monitoring of project expenditures. This requires customer management training lead frame?


Options are :

  • The process of purchasing and accounts payable
  • Journal entries and payment
  • To set up and manage the budget
  • None
  • Regulatory approval

Answer : To set up and manage the budget

C_BOE_30 SAP BO Enterprise Certified Application Associate Set 4

Rosemary requires a one-time purchase of landscape design services his company. Her commitment to the seller will want his company, before they offer their services. None product is Nonet yet in the landscape design of SAP Business One. What is most reasonable to her, what is the most effective way?


Options are :

  • None
  • Use a text item type in your order
  • Skip steps to create a purchase order, instead of creating a purchase order receipt sent Sellers
  • In this case, he may be in the service description, g / L account and create a set price type sequence selected service lines
  • Create a logging service.

Answer : In this case, he may be in the service description, g / L account and create a set price type sequence selected service lines

Once the delivery document is created which recognizes the moving average method embryos to be controlled?


Options are :

  • Credit and debit cost of sales revenue
  • None
  • Inventory account and refund the cost of goods sold debit card
  • Refund inventory account and debit the customer's account
  • Debit authorization on your credit card accounts and inventory, cost of goods sold

Answer : Inventory account and refund the cost of goods sold debit card

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