Free SAP C_TB1200_93 Exam Dumps Questions & Answers

At the end of the financial period, the accountant wants to review all G/L account and business partner balances. Which report should he run?
Please choose the correct answer.
Response:

• A.  Balance sheet
• B.  Transaction journal report
• C.  Profit and loss
• D.  Trial balance

What information does a partner consultant need to set up the Remote Support Platform for a new customer?
There are 3 correct answers to this question.
Response:

• A.  Address and credentials for the customer's SAP Business One server
• B.  Partner credentials for the SAP Service Marketplace
• C.  Address and credentials for the customer's SMTP server
• D.  Customer's S-User and password for the SAP Service Marketplace
• E.  Valid License Validation Service check for the customer's installation of SAP Business One

There are three parts to this bin location code: M02-A14-S02
What does each part represent?

• A.  Part 1: Warehouse code
  Part 2: Aisle location
  Part 3: Attribute of the bin location
• B.  Part 1: Warehouse sublevel 1
  Part 2: Warehouse sublevel 2
  Part 3: Shelf location
• C.  Part 1: Warehouse sublevel 1
  Part 2: Warehouse sublevel 2
  Part 3: Warehouse sublevel 3
• D.  Part 1: Warehouse code
  Part 2: Warehouse sublevel 1
  Part 3: Warehouse sublevel 2

One of the items you manage in your warehouse fell and broke so you throw it away.
What document should you add to record the removal of the Item from the inventory?

• A.  Goods Return
• B.  Inventory Transfer
• C.  Retirement
• D.  Goods Issue

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?
Please choose the correct answer.
Response:

• A.  selects the project, the G/L account is used.
• B.  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.
• C.  Define a project for each type of service, and associate a G/L account. When the client lead
• D.  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.
• E.  Set the short list of G/L accounts as default accounts on the Purchasing tab in the G/L Account Determination.