Free SAP C_TB1200_90 Exam Dumps Questions & Answers

What postings are made when a delivery document is created for an item controlled by the moving average method?

• A.  A credit to revenue and a debit to cost of goods sold
• B.  A credit to the inventory account and a debit to the customer account
• C.  A credit to the inventory account and a debit to cost of goods sold
• D.  A debit to the inventory account and a credit to cost of goods sold

A company has defined the posting periods as Quarters. How often should they run the period-endclosing utility?

• A.  They are required to run the period-end closing utility both at the beginning of each quarter 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 optionally can run it at the end of each quarter.
• C.  Because they defined their sub-periods as quarters, the system requires them to run the period-end closing utility at the end of each quarter.
• D.  The period end closing utility can be run only yearly.

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.  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.
• B.  Set the short list of G/L accounts as default accounts on the Purchasing tab in the G/L Account Determination.
• 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.  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.

KG Products creates flat-pack furniture. In their production process, they want an employee to quality-check each component and enter their employee code as a sign off on each component. How can this requirement be implemented?

• A.  Add a user-defined field to the Production Order row. The employees can enter data into this field to sign-off each component.
• B.  Use a Production Order with the type Special. This allows multiple employees to update the production order at each stage.
• C.  Add a user-defined field to the Bill of Materials row where the employees can sign off each component.
• D.  The employees can enter data into the 'Comments' field in the Bill of Materials to sign-off each component.

Shirley of Household Robots Incorporated would like to use serial number management. She likes the idea of having sequential numerical serial numbers automatically generated. She does not care if they are not unique across products. She wants the serial numbers created during delivery. What setting can she use to have the system create successive serial numbers that can be selected in sales and stock release documents?

• A.  No special settings are necessary once serial numbers are activated. Serial numbers are optional in all documents.
• B.  Create a separate "Nettable" warehouse for storing the finished goods.
• C.  Configure items to use the manufacturers serial number in General Settings.
• D.  Choose "On Release Only" for each item's management method.