SAP C-TB1200-92 Exam : SAP Certified Application Associate - SAP Business One Release 9.2

Homewood Furniture builds the same children's furniture in each of their three factories which are located
in different parts of the country.
Because labor and materials costs vary so much by location, they would like to track item costs
geographically by using regional accounts in the general ledger. At which level should they set the G/L
account determination for the furniture items they manufacture?
Please choose the correct answer.
Response:

• A. Item Properties level
• B. Item level
• C. Company level
• D. Warehouse level

The implementation consultant has added 20 user-defined fields to the header area of various marketing
documents.
However, the client lead is confused because she sees all the fields every time she opens a new sales
order. She only wants to see the fields for the document she is working on.
What can the consultant suggest to help?
Please choose the correct answer.
Response:

• A. Using Form Settings, user-defined fields that are not relevant for a document can be hidden from the
  document, just like ordinary fields.
• B. Organize the user-defined fields into categories. The client lead can then select the category that
  applies to the marketing document she is viewing.
• C. The client lead can sort user-defined fields, so that the fields required for the currently opened
  document appear first. This only affects the current user.
• D. Using Form Settings, user-defined fields that are not relevant for a document can be hidden from the
  document, just like ordinary fields.

Which accounts will appear in the balance sheet report?
Please choose the correct answer.
Choose one:

• A. The bank account and the inventory account of the company
• B. The electricity and the telephone accounts of the company
• C. Sales and expenditures accounts with balances in the selected period
• D. Accounts that show gross profit for the current fiscal year

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

Julia needs to post a transaction to a business partner account. How can she do this using a manual journal entry?
Please choose the correct answer.
Response:

• A. In the journal entry she can use the form settings to make the control account column visible, and then select the business partner.
• B. In the journal entry she can type part of the business partner name in the 'G/L Acct/BP Name' field and the system will locate the business partner.
• C. In the journal entry she can press Ctrl + Tab to select from the list of business partners.
• D. In the journal entry she can press Tab to select from the list of business partners.