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<p>With the arrival of the flood of the information age of the 21st century, people are constantly improve their knowledge to adapt to the times. But this is still not enough. In the IT industry, SAP's <strong>C_TB1200_88</strong> exam certification is the essential certification of the IT industry. Because this exam is difficult, through it, you may be subject to international recognition and acceptance, and you will have a bright future and holding high pay attention. ITCertMaster has the world's most reliable IT certification training materials, and with it you can achieve your wonderful plans. We guarantee you 100% certified. Candidates who participate in the SAP <strong>C_TB1200_88</strong> certification exam, what are you still hesitant？Just do it quickly!</p><p>ITCertMaster SAP <strong>C_TB1200_88</strong> practice exam is the most thorough, most accurate and latest practice test. You will find that it is the only materials which can make you have confidence to overcome difficulties in the first. SAP <a href="http://www.itcertmaster.com/C_TB1200_88.html" target="_blank">C_TB1200_88</a> exam certification are recognized in any country in the world and all countries will be treate it equally. SAP <strong>C_TB1200_88</strong> certification not only helps to improve your knowledge and skills, but also helps your career have more possibility. </p><p>Exam Code: <A href="http://www.itcertmaster.com/C_TB1200_88.html" target="_blank">C_TB1200_88</A><br/>Exam Name: <a href="http://www.itcertmaster.com/SAP_index.html" target="_blank">SAP</a> (SAP Certified Application Associate - SAP Business One 8.8)<br/>Guaranteed success with practice guides, No help, Full refund!<br/>80 Questions and Answers<br/>Updated: 2013-10-02</p><p>The exam questions and answers of general SAP certification exams are produced by the IT specialist professional experience. ITCertMaster just have these IT experts to provide you with practice questions and answers of the exam to help you pass the exam successfully. Our ITCertMaster's practice questions and answers have 100% accuracy. Purchasing products of ITCertMaster you can easily obtain SAP certification and so that you will have a very great improvement in IT area.</p><p>About <strong>C_TB1200_88</strong> exam, ITCertMaster has a great sound quality, will be the most trusted sources. Feedback from the thousands of registration department, a large number of in-depth analysis, we are in a position to determine which supplier will provide you with the latest and the best <a href="http://www.itcertmaster.com/C_TB1200_88.html" target="_blank">C_TB1200_88</a> practice questions. The ITCertMaster SAP <strong>C_TB1200_88</strong> training materials are constantly being updated and modified, has the highest SAP <strong>C_TB1200_88</strong> training experience. If you want to pass the exam，please using our ITCertMaster SAP <strong>C_TB1200_88</strong> exam training materials. ITCertMaster SAP <strong>C_TB1200_88</strong> Add to your shopping cart, it will let you see unexpected results. </p><p><strong><strong>C_TB1200_88</strong> Free Demo Download</strong>: <strong>http://www.itcertmaster.com/C_TB1200_88.html</strong></p><p>NO.1 You are in the project preparation phase of a customer implementation at Ruby Manufacturing. So far<br />everything has gone to plan. Which of these could signal an unexpected project overrun?<br />A. The company will run the manufacturing add-on from an SAP partner that was recommended.<br />B. There are 15 employees who will need to work with SAP Business One.<br />C. You hear a rumor that two new logistics warehouses will be opening in the next month.<br />D. The production manager will also act as a functional lead on the project.<br />Answer: C<br /><br /><strong>SAP certification</strong>   <a href="http://www.itcertmaster.com/C_TB1200_88.html">C_TB1200_88</a>   <strong>C_TB1200_88 exam</strong>   <strong>C_TB1200_88</strong>   <strong>C_TB1200_88 demo</strong><br /><br />NO.2 During Business Blueprint, the customer indicated they want to run perpetual inventory with moving<br />average valuation method. They went into production a week ago and they now want some existing<br />products to use standard cost valuation instead. How can this be accomplished?<br />A. The moving average valuation method is only a default, and can be changed to standard cost for an<br />item at any time.<br />B. Once an item has been imported into SAP Business One, the valuation method is fixed and the items<br />must be deleted and re-imported to change the method.<br />C. As long as there are no open transactions and there is no inventory for the item, they can change the<br />valuation method.<br />D. They can move the items to an item group with the standard cost valuation method. This automatically<br />changes the valuation method.<br />Answer: C<br /><br /><strong>SAP</strong>   <strong>C_TB1200_88</strong>   <strong>C_TB1200_88</strong>   <strong>C_TB1200_88</strong>   <strong>C_TB1200_88 pdf</strong>   <strong>C_TB1200_88 dumps</strong><br /><br />NO.3 When Jade Logistics creates a sales order, they want to see the description for the item so they can<br />communicate this to the customer. How can this requirement be met?<br />A. In the sales order, right-mouse click in the item code field to see the item description.<br />B. This information is standard in the sales order and you can make it visible in the sales order row using<br />form settings.<br />C. Once an item is selected for the sales order, the description and other item specifications are<br />automatically provided in the Logistics tab of the order.<br />D. Add a user-defined field in the item row to display the description for the item.<br />Answer: B<br /><br /><strong>SAP exam prep</strong>   <strong>C_TB1200_88</strong>   <strong>C_TB1200_88</strong>   <strong>C_TB1200_88 answers real questions</strong><br /><br />NO.4 The client wants to continue the numbering of invoices from the legacy system, so that there are no<br />gaps in the numbering. Additionally, sales quotations are issued by multiple employees, and the<br />numbering of sales quotations should continue for each employee. How can both these requirements be<br />implemented in SAP Business One?<br />A. In each user account, set the first and last document numbers for each document type.<br />B. Set the first invoice number using the document numbering function. In the same function create<br />multiple numbering series for sales quotations.<br />C. Set the first number for each type of document using the document numbering function.<br />D. Using the document settings function, set one document numbering range for invoices, and multiple<br />ranges for sales quotation documents.<br />Answer: B<br /><br /><strong>SAP</strong>   <strong>C_TB1200_88 test answers</strong>   <strong>C_TB1200_88 braindump</strong>   <strong>C_TB1200_88 test answers</strong>   <strong>C_TB1200_88 test questions</strong>   <strong>C_TB1200_88</strong><br /><br />NO.5 The sales manager wants to be informed when a sales employee issues an order that would produce a<br />gross profit less than 25%. However, he does not want the sales process to be blocked.<br />What is the easiest way to implement this.?<br />A. Use an alert with a predefined condition for gross profit deviation.<br />B. Schedule the Sales Analysis report to run when the gross profit is below the threshold.<br />C. Add a user-defined field to the sales order document, with a query to report when the gross profit is<br />less than 25%.<br />D. Use an approval procedure with a predefined condition for gross profit deviation.<br />Answer: A<br /><br /><strong>SAP</strong>   <strong>C_TB1200_88 braindump</strong>   <strong>C_TB1200_88 exam</strong><br /><br />NO.6 Your client has asked for a report on service contract history. What is the easiest way to identify the<br />correct fields needed in the report?<br />A. With a service contract in the active window, open the Query Wizard. It will automatically show the<br />table and field names for the active window.<br />B. Open a service contract document and right-mouse click on a field to see the table and field name.<br />C. Reference the DI-API online help the see the table and field names for the service contract object.<br />D. Open a service contract and toggle the System Information view to see the table and field names at the<br />bottom of the screen.<br />Answer: D<br /><br /><strong>SAP</strong>   <strong>C_TB1200_88</strong>   <strong>C_TB1200_88 test</strong>   <strong>C_TB1200_88 original questions</strong><br /><br />NO.7 The implementation consultant has just demonstrated the service type purchase order to the client.<br />The client lead is very concerned that they have to select from the entire list of G/L accounts when they<br />create a service type purchase order. There are several accounts that the client lead can select for<br />different types of services. What can the consultant suggest to help the client lead?<br />A. Define a project for each type of service, and associate a G/L account. When the client lead selects the<br />project, the G/L account is used.<br />B. Add a user-defined field to the purchase order row, with a list of valid values for the short list of<br />accounts. The client lead can choose from the short list.<br />C. Add user-defined values to the G/L account field in the purchase order row, with a fixed list of values<br />containing the short list of G/L accounts. The client lead can choose from the short list.<br />D. Set the short list of G/L accounts as default accounts on the Purchasing tab in the G/L Account<br />Determination.<br />Answer: C<br /><br /><strong>SAP exam dumps</strong>   <strong>C_TB1200_88</strong>   <strong>C_TB1200_88 certification</strong>   <strong>C_TB1200_88 braindump</strong><br /><br />NO.8 A delivery document is created for a shipment of 10 printers to Madison and Daughters Inc. One of the<br />employees creates an A/R invoice but forgets to reference the existing delivery document. Madison and<br />Daughters Inc. uses perpetual inventory. What unplanned effect will occur by posting these two unrelated<br />documents in the system?<br />A. The customer will be charged for 20 printers.<br />B. There will be a posting to an inventory variance account.<br />C. The invoice will reverse the previous entry to the cost of sales account.<br />D. The inventory account will be credited for 20 printers.<br />Answer: D<br /><br /><strong>SAP</strong>   <strong>C_TB1200_88</strong>   <strong>C_TB1200_88 demo</strong><br /><br />NO.9 SG Products will go live tomorrow. The A/R and A/P balances need to be transferred from the legacy<br />system. How should the implementation consultant proceed to ensure that the A/R and A/P control<br />accounts are correct and up to date in the new system?<br />A. Import all open sales and purchase orders from the legacy system. The control accounts will then be<br />correct.<br />B. Copy the balances from both the Profit and Loss and the Balance Sheet legacy accounts so that the<br />control accounts are correct.<br />C. Copy the A/P and A/R account balances from the legacy Balance Sheet. The control accounts will then<br />be correct.<br />D. Import the open invoice balances for each individual business partner. The control accounts will then<br />be correct.<br />Answer: D<br /><br /><strong>SAP</strong>   <strong>C_TB1200_88 certification training</strong>   <strong>C_TB1200_88</strong>   <strong>C_TB1200_88</strong>   <strong>C_TB1200_88 questions</strong><br /><br />NO.10 What happens when a default payment method for customers is changed in the General Settings?<br />A. Any new customer master records will default to this payment method, but existing records will not<br />change.<br />B. New and existing customer master records will automatically receive this payment method.<br />C. When a new customer master record is created, a pop up box will appear with a choice of available<br />payment methods listed in General Settings.<br />D. When a new customer master record is created, the default payment method is assigned and cannot<br />be changed.<br />Answer: A<br /><br /><strong>SAP exam prep</strong>   <strong>C_TB1200_88</strong>   <strong>C_TB1200_88</strong>   <a href="http://www.itcertmaster.com/C_TB1200_88.html">C_TB1200_88</a><br /><br />NO.11 Ronald, the buyer at Treadwell Tires, created a purchase order for two items from a vendor. A week<br />later, just before the vendor was to deliver those items, Ronald called to add a third item to the order.<br />However, Ronald did not add the third item to the existing purchase order. The vendor delivers all three<br />items at once. What is the most efficient way for the warehouse clerk to receive the three items into the<br />warehouse?<br />A. Copy the two items from the purchase order to a goods receipt PO and manually add a row in the good<br />receipt PO for the third item.<br />B. Create a separate purchase order for the third item, before referencing both purchase orders in one<br />goods receipt PO.<br />C. Create one goods receipt PO for the 2 items on the purchase order and a second goods receipt PO to<br />receive the third item.<br />D. Instead of using a goods receipt PO, use the inventory goods receipt to receive the items.<br />Answer: A<br /><br /><strong>SAP questions</strong>   <strong>C_TB1200_88</strong>   <strong>C_TB1200_88</strong>   <strong>C_TB1200_88 test</strong>   <strong>C_TB1200_88 exam simulations</strong>   <strong>C_TB1200_88 exam prep</strong><br /><br />NO.12 Mike from Miller Inc. created a forecast showing a need for 100 staplers by June 1. Currently there are<br />10 staplers in inventory. Existing sales orders have a committed quantity of 50 staplers. When Mike runs<br />MRP to produce a production order to manufacture staplers, the recommended production order is for 90<br />staplers. Why does MRP recommend this amount?<br />A. The maximum stock requirement is set to 90.<br />B. MRP never considers sales orders as demand.<br />C. The minimum stock requirement is set to 10.<br />D. The planning definitions are set to consume forecasts.<br />Answer: D<br /><br /><a href="http://www.itcertmaster.com/SAP_index.html">SAP</a>   <strong>C_TB1200_88 exam</strong>   <strong>C_TB1200_88 test questions</strong>   <strong>C_TB1200_88</strong>   <strong>C_TB1200_88</strong><br /><br />NO.13 The customer successfully went live last week. What is the best method for the implementation<br />consultant to maintain the continuous reliability of the customer system?<br />A. Install the Service Manager<br />B. Create a Service Level Agreement<br />C. Activate the services of the remote support platform for SAP Business One<br />D. Upgrade the customer system to the latest patch level<br />Answer: C<br /><br /><strong>SAP</strong>   <strong>C_TB1200_88 original questions</strong>   <strong>C_TB1200_88 test answers</strong><br /><br />NO.14 Which of the following are possible business partner master types?<br />Note. There are 3 correct answers to this question.<br />A. Buyers<br />B. Leads<br />C. Employees<br />D. Vendors<br />E. Customers<br />Answer: B,D,E<br /><br /><strong>SAP test questions</strong>   <strong>C_TB1200_88 demo</strong>   <strong>C_TB1200_88</strong>   <strong>C_TB1200_88 original questions</strong>   <strong>C_TB1200_88</strong>   <strong>C_TB1200_88 practice test</strong><br /><br />NO.15 Top Toys defined their sub-periods as months. How often should they run the period-end closing<br />utility?<br />A. They are required to run the period-end closing utility both at the end of each month and at the end of<br />the fiscal year.<br />B. Depending on their financial processes, they should run the period-end closing utility at the end of the<br />fiscal year and also can run it at the end of each month.<br />C. Depending on their financial processes, they can run the period-end closing utility at the end of each<br />month and also at the end of each quarter.<br />D. Because they defined their sub-periods as months, the system requires them to run the period-end<br />closing utility at the end of each month.<br />Answer: B<br /><br /><a href="http://www.itcertmaster.com/SAP_index.html">SAP pdf</a>   <strong>C_TB1200_88</strong>   <strong>C_TB1200_88 exam prep</strong>   <strong>C_TB1200_88</strong><br /><br /></p><p>ITCertMaster offer the latest <A href="http://www.itcertmaster.com/000-585.html" target="_blank">000-585 Practice Test</A> and high-quality <A href="http://www.itcertmaster.com/70-688.html" target="_blank">70-688 PDF</A> Exam Questions training material. Our <A href="http://www.itcertmaster.com/HP0-J60.html" target="_blank">HP0-J60 VCE</A> testing engine and <A href="http://www.itcertmaster.com/HP2-B103.html" target="_blank">HP2-B103 dumps</A> can help you pass the real exam. High-quality <A href="http://www.itcertmaster.com/1Z0-511.html" target="_blank">1Z0-511 Exam</A> Questions & Answers can 100% guarantee you pass the exam faster and easier. Pass the exam to obtain certification is so simple.</p><p>Article Link: <A href="http://www.itcertmaster.com/C_TB1200_88.html" target="_blank">http://www.itcertmaster.com/C_TB1200_88.html</A></p>

SAP C_TB1200_88 for the latest training materials

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With the arrival of the flood of the information age of the 21st century, people are constantly improve their knowledge to adapt to the times. But this is still not enough. In the IT industry, SAP's C_TB1200_88 exam certification is the essential cer… Read more »

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