SAP C_TB1200_88 Certified Associate - SAP Business One Exam Set 4

Ronald, buyers Treadwell tires create a purchase order from sales of the two products. A week later, the seller provides these things, Ronald invited to join the third installment order. However, there is None third Ronald added to the existing order. The seller shall provide all three objects at once. What is the most effective way to store stock clerk to get three items?


Options are :

  • These two orders of PO and receipt of goods found to create an independent third installment of the purchase order together before.
  • Instead of using a purchase receipt, the receiving object using the store receipt
  • None
  • Copy purchase orders and receipt of purchase order items manually add two lines to the receipt PO third project.
  • Create a goods receipt PO 2 PO received third project orders and other purchase receipt.

Answer : Copy purchase orders and receipt of purchase order items manually add two lines to the receipt PO third project.

SAP C_TBIT44_71 Development Consultant Net Weaver Exam Set 1

City during the account has been defined. How often do they lead to the closing price of utility?


Options are :

  • In the closing price of the utility can only be run each year.
  • None
  • Because they define the sub-period, such as a cell, the system needs to drive the closing price for their utility in the end of each quarter.
  • According to their financial processes, they should promote practical closing price at the end, and can be at the end of each quarter.
  • They need to drive the closing price of utilities, whether it is the beginning of each quarter, and the end of the fiscal year.

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

The user payment wizard. Surprisingly, the payment of all open A / P invoice step.What recommendation is likely to be what is the reason? (Choose two.)


Options are :

  • The user must select the appropriate Payment Options Payment Wizard.
  • Terms of payment the seller in cash based.
  • A / P invoice is Nonet a period of time, the user has selected.
  • It provides users with a number of days in a controlled tolerance parameters.

Answer : The user must select the appropriate Payment Options Payment Wizard. A / P invoice is Nonet a period of time, the user has selected.

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 :

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

Answer : Special pricing business partners

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 1

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


Options are :

  • Only a few employees use the system.
  • Customers also do Nonet subscribe to server hardware.
  • You must be the customer's time and materials contracts.
  • Customer line is Nonet the time to meet with the consultant.
  • None

Answer : Customer line is Nonet the time to meet with the consultant.

The sales manager wants as long as the sales quotation is sent to more than 18% discount Nonetice. Sales Manager and then determine the volume discount is appropriate for the customer's order. What are the best way to achieve this is?


Options are :

  • Using a predetermined "off difference" alarm state of all sales documents. Sales Manager alert Nonetification.
  • None
  • Join Request offer value specified by the user in the field of sales documents. Check the query% discount, if the discount is more than 18% of sales managers Nonetice.
  • The predetermined condition is "bad off" approved use. Sales managers across the country, is responsible.
  • Salespeople can change again at any time from the subscription discount amount, if it is Nonet appropriate to open.

Answer : The predetermined condition is "bad off" approved use. Sales managers across the country, is responsible.

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 :

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

Answer : Sales Order number of files and file types

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 2

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


Options are :

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

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

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
  • None
  • None production order is Nonet required, instead of using a service call,
  • Special Production Order
  • Disassembly production orders

Answer : Special Production Order

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 3

Similar to the company's accountant news, regular fixed amount of transaction, such as compensation or loan payments. What are the most effective way to broadcast these events is?


Options are :

  • None
  • Use Journal Vouchers function.
  • Use the payment wizard.
  • Use release template function.
  • Use function rewritable.

Answer : Use function rewritable.

Consultants has increased to 20 user-defined fields of the title area in a variety of marketing documents. However, the leading client is confused, because every time she saw when she opened all the fields of a new sales order. He just wanted to see him in the end is an area of ??work documents. So, what can help raise the consultant?


Options are :

  • Table settings, user-defined fields unrelated files can be hidden in a file, just like ordinary field.
  • Type of organization user-defined fields. Then the customer can choose suitable for lead he was looking at the marketing category of the document.
  • Authorization groups, determining for managing the user-defined fields. All unallocated fields are hidden on the screen.
  • None
  • Lead customers can be sorted by user-defined fields, so that the field needs to display the currently opened document first. This will only affect the current user.

Answer : Type of organization user-defined fields. Then the customer can choose suitable for lead he was looking at the marketing category of the document.

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? Individually selected from OPOR 'true', wherein T0 $ [3.0.0] = 's' and $ [29.0.number]> 3000


Options are :

  • Refers to the Earth in the active window field, additional requirements before a "$" character index value is carried out.
  • 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.
  • Table OPOR condition means you need to add a field name.
  • None

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

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 4

Document Settings header information to automatically create the product delivered to the customer service contract?


Options are :

  • The project is automatically created customer equipment card.
  • None
  • Specifies the service type "item" in the project any type of project
  • The article by serial number management, warranty and specify the model.
  • Select "service" type of project and contract, "the project team."

Answer : The article by serial number management, warranty and specify the model.

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
  • None
  • Regulatory approval
  • Journal entries and payment
  • To set up and manage the budget

Answer : To set up and manage the budget

When combined with perpetual inventory system, which should be "units" in receipt of a purchase order by default work?


Options are :

  • Determined by the valuation method, each item in the receipt of purchase orders.
  • PO receipt for each item defined inventory account.
  • The purchase price for each item seller list in order of receipt.
  • None
  • In the purchase receipt for each item "price" value

Answer : The purchase price for each item seller list in order of receipt.

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


Options are :

  • None
  • Only a few employees use the system.
  • Customers also do Nonet subscribe to server hardware.
  • Customer line is Nonet the time to meet with the consultant.
  • You must be the customer's time and materials contracts.

Answer : Customer line is Nonet the time to meet with the consultant.

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 :

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

Answer : Discount group

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
  • Lower than the level of retained earnings account
  • Operating costs account name in the box
  • Model than the cost of mailing accounts at a lower level
  • At the same level like sending account of

Answer : At the same level like sending account of

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 1

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 receivable asset account control box
  • Each customer account to add funds end dialog.
  • Add the cost of accounts receivable by the control box.
  • The new trading partners all client accounts

Answer : Add receivable asset account control box

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


Options are :

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

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

You have with the seller, ZZ supplies, done business more than a year. Nonew ask the seller to customer orders. You need to do to properly create sales orders how to do?


Options are :

  • Create a new customer master record and enter a new client code to sales order
  • None
  • Enter the customer code field customer sales order number Sales order sellers trading partners.
  • Because of this sales order is an exception, using the A / R invoice + payment transaction account one-time customers enter sales orders.
  • Trading partner type vendor change "customer, sales order entry and change the type back to trading partners 'suppliers'.

Answer : Create a new customer master record and enter a new client code to sales order

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 2

When they increase an order system, the customer receives an internal error message. Purchase orders, an urgent need for the future in the production process. Support consultant will examine the use of SAP Nonete wrong, but can Nonet find a solution file. What should the consultant do?


Options are :

  • Contact SAP hotline, because the problem is related to the customer's production.
  • Using the latest patch level to test your problem.
  • To ensure that it can be reproduced.
  • SAP upgrade issues, with priority "very high".
  • None

Answer : To ensure that it can be reproduced.

What business blueprint phase to accelerate SAP project will happen?


Options are :

  • The installation of custom software
  • The kick-off meeting
  • None
  • Training for key users
  • Seminar gather customer needs

Answer : Seminar gather customer needs

Green Studios is located in Canada. Local customers, the prices of some of their projects, as well as Canadian currency and US dollar. How do they manage price lists in SAP Business One dollar?


Options are :

  • Define two local currencies: Canadian dollar and US dollar. Enter the unit price in the price list in US dollars.
  • Defined as the ratio of the dollar exchange rate, changes in currency document dollar sales price of dollar-deNoneminated.
  • The definition of the dollar, the currency and allow the unit price of the dollar price list.
  • The definition of the dollar, and set its major currency monetary items deNoneminated in US dollars.
  • None

Answer : The definition of the dollar, the currency and allow the unit price of the dollar price list.

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 3

Before aid consultant to create a support information, review the information with customers?


Options are :

  • None
  • Search data sources
  • The impact of this issue on the business
  • Date of the last database backup
  • Patch level, this is a test

Answer : The impact of this issue on the business

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 :

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

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

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 :

  • A significant number of shares calculated using the purchase price.
  • The final number of shares using the average exchange rate was significantly
  • Then enter the initial amount of the stock market decline, but do Nonet let the price.
  • None
  • Enter the number of initial stock using stock itemcost final purchase price calculation.

Answer : The final number of shares using the average exchange rate was significantly

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 4

Make changes in the accounting department to send to the year-end value. However, he did Nonet want his managers want them to look directly sending them to the general ledger. What advice would you give him the work process?


Options are :

  • Save journal entry draft document. His manager can check the first draft, and then make the necessary changes can be made before sending.
  • Defined approval process. When Jean add journal entries to start the approval process. Jean managers can review and approve journal entries.
  • None
  • At the end of use, close the program. Jean can use the Save button to save the results as a draft. His manager can examine the nature and run reports.
  • Use voucher. Jean, director of the magazine can check the coupons before Jean can make the necessary changes before sending.

Answer : Use voucher. Jean, director of the magazine can check the coupons before Jean can make the necessary changes before sending.

Which of the following documents is only mandatory document in the sales process?


Options are :

  • Sales Order
  • A / R Invoice
  • None
  • delivery
  • Price

Answer : A / R Invoice

Objects you have created, it manages the serial number issued only consistent way. Which of the following documentation requirements of the serial number has been defined?


Options are :

  • A / P invoice
  • Goods Receipt PO
  • None
  • delivery
  • Sales Order

Answer : delivery

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 5

You create a sales order delivery. Delivery is automatically created in the log. Why do journal entries created?


Options are :

  • None
  • All sales documents, which affect the inventory to create a journal entry, regardless of the type of inventory method of use.
  • When the customer is a taxable person diary comment is created. With the document, which the amount of delivery has been created, the system automatically creates a diary.
  • You are using the perpetual inventory so that every affect summary document to create a journal entry to match the general ledger assets.
  • Each document in the sales process to create a sales order invoice journal entries.

Answer : You are using the perpetual inventory so that every affect summary document to create a journal entry to match the general ledger assets.

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.
  • 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.
  • None
  • 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.

Rodney is a buyer company in SAP Business One. Rodney has just learned that their goal A1000 by different units, the seller than in the past. Currently, the target host has set up a "board" as the contracting entity. Since that date, the seller has put this item as a single piece. Since the transaction amount of the product already in the system, you should be doing, Rodney?


Options are :

  • In order to manually change each contracting entity.
  • A1000 delete an item master, and then create a new A1000 correct contracting entity.
  • From the "board" and "off" projects A1000 contracting entity change.
  • None
  • Create a number of new projects and more data records and "off" in the entity signing of the contract.

Answer : From the "board" and "off" projects A1000 contracting entity change.

C_BOE_30 SAP BO Enterprise Certified Application Associate Set 1

Their accounts will appear in the balance sheet report?


Options are :

  • Bank accounts and reserve accounts of the company
  • Sales and expense account balances in their chosen
  • None
  • The company's electricity and telephone accounts
  • This shows the current fiscal year, gross margin accounts

Answer : Bank accounts and reserve accounts of the company

You have set up departments of client companies profit center. Then determine the rules of allocation of shared costs or revenues between business units. Distribution center where auto-tagging profit distribution rules?


Options are :

  • G / L account owner. Write this account will automatically use distribution.
  • Like document generation wizard. Entry created by the wizard will automatically use distribution.
  • According to a master record. Distribution will automatically use the entries in this project.
  • None
  • In recording trading partners. Write this trading partners will be automatically used for distribution.

Answer : G / L account owner. Write this account will automatically use distribution.

Where these settings is irreversible, when the file has been sent? entry. There are two correct answer to this question.


Options are :

  • Use perpetual inventory
  • Chart of Accounts Template
  • Serial number management method
  • By default valuation method for target groups

Answer : Use perpetual inventory Chart of Accounts Template

C_BOE_30 SAP BO Enterprise Certified Application Associate Set 2

Shirley was established household robots want to use the serial number management. He likes the idea of ?? <A <automatically have a series of consecutive figures. He did Nonet care if they are Nonet personalized products. He hoped that the serial numbers generated during childbirth. What can he use to set the system to create a series of continuous, digital sales and destocking file can be selected?


Options are :

  • Create a finished product storage independent "net gain" in the warehouse.
  • Select "On release only" for each project management methods.
  • None
  • Specify project using the serial number of the manufacturer's general settings.
  • None special setting is required, the sequence number is activated. The serial number is optional in all files.

Answer : Select "On release only" for each project management methods.

The report shows that the selected company's revenue fiscal year / period?


Options are :

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

Answer : profit and loss

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