SAP C_TB1200_92 Actual Free Exam Questions & Community Discussion
What are the basic steps of the procurement process?
there are 3 correct answers to this question
Response:
there are 3 correct answers to this question
Response:
Correct Answer: B,D,E
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How would a controller ensure that the company's financial reports are presented in a structured way?
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Correct Answer: D
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What is the most effective strategy for an implementation consultant to utilize at the beginning of the
requirements gathering workshops?
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requirements gathering workshops?
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Response:
Correct Answer: C
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You have created an item that is managed by serial numbers with a management method of release only.
Which of the following documents will require that serial numbers are specified?
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Which of the following documents will require that serial numbers are specified?
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Correct Answer: B
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During implementation Maria, the accountant, decided to use a pre-defined chart of accounts template.
After working with the system for a while, she wants to add some new posting expense accounts to the
chart of accounts. At which level would you recommend Maria add the new accounts?
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After working with the system for a while, she wants to add some new posting expense accounts to the
chart of accounts. At which level would you recommend Maria add the new accounts?
Please choose the correct answer.
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Correct Answer: D
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Which of these configuration settings are irreversible once a document has been posted?
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There are 2 correct answers to this question.
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Correct Answer: A,D
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Which is the new technology introduced by SAP.
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Response:
Correct Answer: A
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A company has defined the posting periods as Quarters. How often should they run the period-end
closing utility?
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closing utility?
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Correct Answer: D
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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?
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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?
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Response:
Correct Answer: D
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