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SAP Certified Application Associate C_TB1200_93 Study Notes - SAP Certified Application Associate - SAP Business One Release 9.3 Our products’ test bank covers the entire syllabus of the test and all the possible questions which may appear in the test. Our questions and answers are based on the real exam and conform to the popular trend in the industry. You only need 20-30 hours to learn SAP Certified Application Associate - SAP Business One Release 9.3 exam torrent and prepare the exam.
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C_TB1200_93 PDF DEMO:
QUESTION NO: 1
What ate two activities performed during the realization phase of a well-run SAP Business One implementation project? Note: There are 2 correct answers to this question.
A. Configure and test the system
B. Perform a fit/gap analysis
C. Manage organizational change
D. Assess business needs
Answer: A,B
QUESTION NO: 2
Which tool is recommended for larger companies with many users and it also help in defining complex roles in the organization?
choose the correct answer Response:
A. AIP implementations
B. Business Process Master List (BPML)
C. Data migration list
D. Partner network
Answer: B
QUESTION NO: 3
Which kind of change is possible in an existing open Delivery?
Please choose the correct answer.
Response:
A. Changing the quantities in the rows.
B. Changing the UoM code in the rows.
C. Changing the document date in the header.
D. Adding a new row.
Answer: C
QUESTION NO: 4
The customer is ready to use the services of the remote support platform for SAP Business
One. What is the first step?
Please choose the correct answer.
Response:
A. Upgrade to the latest patch level.
B. Submit a support message to SAP.
C. Access the customer portal.
D. Send a system status report to SAP.
Answer: D
QUESTION NO: 5
A user in a store in New York is entering manual entries to the petty cash. The user is entering a payment in Euro that they got from a foreign customer.
The user gets an error message while entering the Euro currency code even though the Euro currency is defined in the system. How can the user overcome the error message?
Please choose the correct answer.
Response:
A. Change the account type of the petty cash from Expenditure to Other.
B. Define the account currency of the petty cash account as All Currencies.
C. Choose the CTRL + TAB keyboard combination after entering the amount.
D. Add the Euro currency to the account currency definition of the petty cash.
Answer: B
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Updated: May 26, 2022