SAP C_TB1200_88 exam study materials

Are you struggling to prepare SAP certification C_TB1200_88 exam? Do you want to achieve the goal of passing SAP certification C_TB1200_88 exam as soon as possible? You can choose the training materials provided by Pass4Test. If you choose Pass4Test, passing SAP certification C_TB1200_88 exam is no longer a dream.

In today's competitive IT industry, passing SAP certification C_TB1200_88 exam has a lot of benefits. Gaining SAP C_TB1200_88 certification can increase your salary. People who have got SAP C_TB1200_88 certification often have much higher salary than counterparts who don't have the certificate. But SAP certification C_TB1200_88 exam is not very easy, so Pass4Test is a website that can help you grow your salary.

The exam questions and answers of general SAP certification exams are produced by the IT specialist professional experience. Pass4Test just have these IT experts to provide you with practice questions and answers of the exam to help you pass the exam successfully. Our Pass4Test's practice questions and answers have 100% accuracy. Purchasing products of Pass4Test you can easily obtain SAP certification and so that you will have a very great improvement in IT area.

In real life, every great career must have the confidence to take the first step. When you suspect your level of knowledge, and cramming before the exam, do you think of how to pass the SAP C_TB1200_88 exam with confidence? Do not worry, Pass4Test is the only provider of training materials that can help you to pass the exam. Our training materials, including questions and answers, the pass rate can reach 100%. With Pass4Test SAP C_TB1200_88 exam training materials, you can begin your first step forward. When you get the certification of SAP C_TB1200_88 exam, the glorious period of your career will start.

Having a SAP certification C_TB1200_88 exam certificate can help people who are looking for a job get better employment opportunities in the IT field and will also pave the way for a successful IT career for them.

Pass4Test website is fully equipped with resources and the questions of SAP C_TB1200_88 exam, it also includes the SAP C_TB1200_88 exam practice test. Which can help candidates prepare for the exam and pass the exam. You can download the part of the trial exam questions and answers as a try. Pass4Test provide true and comprehensive exam questions and answers. With our exclusive online SAP C_TB1200_88 exam training materials, you'll easily through SAP C_TB1200_88 exam. Our site ensure 100% pass rate.

Exam Code: C_TB1200_88

Exam Name: SAP (SAP Certified Application Associate - SAP Business One 8.8)

C_TB1200_88 Free Demo Download: http://www.pass4test.com/C_TB1200_88.html

NO.1 Ronald, the buyer at Treadwell Tires, created a purchase order for two items from a vendor. A week
later, just before the vendor was to deliver those items, Ronald called to add a third item to the order.
However, Ronald did not add the third item to the existing purchase order. The vendor delivers all three
items at once. What is the most efficient way for the warehouse clerk to receive the three items into the
warehouse?
A. Copy the two items from the purchase order to a goods receipt PO and manually add a row in the good
receipt PO for the third item.
B. Create a separate purchase order for the third item, before referencing both purchase orders in one
goods receipt PO.
C. Create one goods receipt PO for the 2 items on the purchase order and a second goods receipt PO to
receive the third item.
D. Instead of using a goods receipt PO, use the inventory goods receipt to receive the items.
Answer: A

SAP   C_TB1200_88   C_TB1200_88 demo   C_TB1200_88

NO.2 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?
A. The maximum stock requirement is set to 90.
B. MRP never considers sales orders as demand.
C. The minimum stock requirement is set to 10.
D. The planning definitions are set to consume forecasts.
Answer: D

SAP practice test   C_TB1200_88   C_TB1200_88 test questions   C_TB1200_88 demo   C_TB1200_88 exam dumps

NO.3 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.?
A. Use an alert with a predefined condition for gross profit deviation.
B. Schedule the Sales Analysis report to run when the gross profit is below the threshold.
C. Add a user-defined field to the sales order document, with a query to report when the gross profit is
less than 25%.
D. Use an approval procedure with a predefined condition for gross profit deviation.
Answer: A

SAP   C_TB1200_88 study guide   C_TB1200_88   C_TB1200_88   C_TB1200_88 braindump   C_TB1200_88 dumps

NO.4 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?
A. In each user account, set the first and last document numbers for each document type.
B. Set the first invoice number using the document numbering function. In the same function create
multiple numbering series for sales quotations.
C. Set the first number for each type of document using the document numbering function.
D. Using the document settings function, set one document numbering range for invoices, and multiple
ranges for sales quotation documents.
Answer: B

SAP certification   C_TB1200_88   C_TB1200_88 demo   C_TB1200_88   C_TB1200_88 pdf

NO.5 Which of the following are possible business partner master types?
Note. There are 3 correct answers to this question.
A. Buyers
B. Leads
C. Employees
D. Vendors
E. Customers
Answer: B,D,E

SAP   C_TB1200_88 exam simulations   C_TB1200_88 questions   C_TB1200_88 test answers

NO.6 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?
A. Install the Service Manager
B. Create a Service Level Agreement
C. Activate the services of the remote support platform for SAP Business One
D. Upgrade the customer system to the latest patch level
Answer: C

SAP   C_TB1200_88   C_TB1200_88 test   C_TB1200_88 exam simulations   C_TB1200_88 pdf

NO.7 What happens when a default payment method for customers is changed in the General Settings?
A. Any new customer master records will default to this payment method, but existing records will not
change.
B. New and existing customer master records will automatically receive this payment method.
C. 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.
D. When a new customer master record is created, the default payment method is assigned and cannot
be changed.
Answer: A

SAP   C_TB1200_88 practice test   C_TB1200_88 dumps   C_TB1200_88   C_TB1200_88

NO.8 When Jade Logistics creates a sales order, they want to see the description for the item so they can
communicate this to the customer. How can this requirement be met?
A. In the sales order, right-mouse click in the item code field to see the item description.
B. This information is standard in the sales order and you can make it visible in the sales order row using
form settings.
C. Once an item is selected for the sales order, the description and other item specifications are
automatically provided in the Logistics tab of the order.
D. Add a user-defined field in the item row to display the description for the item.
Answer: B

SAP   C_TB1200_88 exam simulations   C_TB1200_88

NO.9 Top Toys defined their sub-periods as months. How often should they run the period-end closing
utility?
A. They are required to run the period-end closing utility both at the end of each month and at the end of
the fiscal year.
B. Depending on their financial processes, they should run the period-end closing utility at the end of the
fiscal year and also can run it at the end of each month.
C. Depending on their financial processes, they can run the period-end closing utility at the end of each
month and also at the end of each quarter.
D. Because they defined their sub-periods as months, the system requires them to run the period-end
closing utility at the end of each month.
Answer: B

SAP   C_TB1200_88   C_TB1200_88 certification training   C_TB1200_88 answers real questions

NO.10 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?
A. The moving average valuation method is only a default, and can be changed to standard cost for an
item at any time.
B. 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.
C. As long as there are no open transactions and there is no inventory for the item, they can change the
valuation method.
D. They can move the items to an item group with the standard cost valuation method. This automatically
changes the valuation method.
Answer: C

SAP certification   C_TB1200_88   C_TB1200_88 exam simulations   C_TB1200_88

NO.11 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?
A. Import all open sales and purchase orders from the legacy system. The control accounts will then be
correct.
B. Copy the balances from both the Profit and Loss and the Balance Sheet legacy accounts so that the
control accounts are correct.
C. Copy the A/P and A/R account balances from the legacy Balance Sheet. The control accounts will then
be correct.
D. Import the open invoice balances for each individual business partner. The control accounts will then
be correct.
Answer: D

SAP   C_TB1200_88 dumps   C_TB1200_88 answers real questions   C_TB1200_88 questions

NO.12 The implementation consultant has just demonstrated the service type purchase order to the client.
The client lead is very concerned that they have to select from the entire list of G/L accounts when they
create a service type purchase order. There are several accounts that the client lead can select for
different types of services. What can the consultant suggest to help the client lead?
A. Define a project for each type of service, and associate a G/L account. When the client lead selects the
project, the G/L account is used.
B. Add a user-defined field to the purchase order row, with a list of valid values for the short list of
accounts. The client lead can choose from the short list.
C. Add user-defined values to the G/L account field in the purchase order row, with a fixed list of values
containing the short list of G/L accounts. The client lead can choose from the short list.
D. Set the short list of G/L accounts as default accounts on the Purchasing tab in the G/L Account
Determination.
Answer: C

SAP   C_TB1200_88   C_TB1200_88 exam

NO.13 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?
A. 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.
B. Open a service contract document and right-mouse click on a field to see the table and field name.
C. Reference the DI-API online help the see the table and field names for the service contract object.
D. Open a service contract and toggle the System Information view to see the table and field names at the
bottom of the screen.
Answer: D

SAP original questions   C_TB1200_88 dumps   C_TB1200_88 practice test

NO.14 A delivery document is created for a shipment of 10 printers to Madison and Daughters Inc. One of the
employees creates an A/R invoice but forgets to reference the existing delivery document. Madison and
Daughters Inc. uses perpetual inventory. What unplanned effect will occur by posting these two unrelated
documents in the system?
A. The customer will be charged for 20 printers.
B. There will be a posting to an inventory variance account.
C. The invoice will reverse the previous entry to the cost of sales account.
D. The inventory account will be credited for 20 printers.
Answer: D

SAP demo   C_TB1200_88 exam prep   C_TB1200_88   C_TB1200_88

NO.15 You are in the project preparation phase of a customer implementation at Ruby Manufacturing. So far
everything has gone to plan. Which of these could signal an unexpected project overrun?
A. The company will run the manufacturing add-on from an SAP partner that was recommended.
B. There are 15 employees who will need to work with SAP Business One.
C. You hear a rumor that two new logistics warehouses will be opening in the next month.
D. The production manager will also act as a functional lead on the project.
Answer: C

SAP exam prep   C_TB1200_88 test answers   C_TB1200_88   C_TB1200_88   C_TB1200_88

As long as you need the exam, we can update the SAP certification C_TB1200_88 exam training materials to meet your examination needs. Pass4Test's training materials contain many practice questions and answers about SAP C_TB1200_88 and they can 100% ensure you pass SAP C_TB1200_88 exam. With the training materials we provide, you can take a better preparation for the exam. And we will also provide you a year free update service.