[2022] Pass C_TB1200_10 Exam - Real Questions & Answers
C_TB1200_10 Exam Questions Get Updated [2022] with Correct Answers
SAP C_TB1200_10 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Implementation (30%) > 12% | Explain how to use the tools provided in the Implementation Center and in SAP's implementation methodology to run a successful implementation project.Demonstrate the ability to set up and configure a new SAP Business One company, including initialization settings, customization tools, cockpit analytics, user settings and authorizations.Demonstrate compliance with the SAP maintenance policy. This topic area represents 30% of the exam. |
| Logistics (40%) > 12% | Demonstrate knowledge of the business processes for sales, purchasing, warehouse management, MRP, production, and customer service.Describe how to set up logistics, CRM, and service in SAP Business One.Demonstrate the ability perform common tasks for logistics. This topic area represents 40% of the exam. |
| Financials (30%) > 12% | Demonstrate knowledge of the business processes for posting journal entries, payments, reconciliations, fixed assets, cost accounting, financial and accounting reports.Describe how to set up financials including G/L account defaults, the chart of accounts, currencies and posting periods.Demonstrate the ability to perform common financial and banking tasks. This topic area represents 30% of the exam. |
NEW QUESTION 17
Which marketing document is required in the purchasing process?
- A. Goods Receipt PO
- B. Purchase Order
- C. Outgoing Payment
- D. A/P Invoice
Answer: D
NEW QUESTION 18
A company uses the advanced G/L account determination solution. The company defined five rules for special business scenarios for selling items to different countries. Which accounts does the system use for all other business scenarios to assign accounts to journal entries?
- A. The accounts defined in the warehouse
- B. The accounts defined in the G/L determination window
- C. The accounts defined in the item group
- D. The accounts defined in the item master data
Answer: B
NEW QUESTION 19
The user wants to automatically create and send a PDF by email when adding a sales quotation. Where can you set up the option to do this? Note: There are 2 correct Answers to this question.
- A. In the user defaults
- B. In the company details
- C. In the general settings
- D. In the print preferences
Answer: A,D
NEW QUESTION 20
Which valuation method calculates item cost by dividing the total inventory on-hand by the quantity in stock?
- A. Moving average
- B. Standard cost valuation
- C. FIFO
- D. Serial/Batch valuation
Answer: A
NEW QUESTION 21
Which two fields are examples of dimensions used in semantic layer views? Note: There are 2 correct Answers to this question.
- A. Document total
- B. Posting date
- C. Item code
- D. Item quantity
Answer: C,D
NEW QUESTION 22
A new intern started to work in the office and the intern's manager would like to review any manual journal entry the intern creates before it is posted to the journal entries file. What feature supports this procedure?
- A. Journal Templates
- B. Journal Vouchers
- C. Document Drafts
- D. Approval Process
Answer: B
NEW QUESTION 23
What condition must be fulfilled before the system recommends issuing a level 2 dunning letter?
- A. The open debt exceeds the customer's credit limit.
- B. The dunning level of a customer is 2 or higher.
- C. A level 1 letter has already been issued.
- D. Interest should be defined in the dunning terms.
Answer: C
NEW QUESTION 24
You have just posted an A/R invoice based on a delivery. What is the effect on accounting? Note: There are 2 correct Answers to this question.
- A. A credit to cost of goods sold account
- B. A debit to a sales revenue account
- C. A credit to sales revenue account
- D. A debit to customer account
Answer: C,D
NEW QUESTION 25
A user is assigned to three user groups and gets the same authorization to A/R invoices at read-only, none and full. What will be the effective authorization of the user?
- A. The first authorization that was assigned
- B. The authorization defaults to read-only
- C. None, since there is an obvious conflict
- D. The most generous authorization - full
Answer: D
NEW QUESTION 26
Which document triggers the reduction of an asset master data's Net Book Value to zero?
- A. Inventory Revaluation
- B. A/R invoice
- C. Goods issue
- D. A/P invoice
Answer: B
NEW QUESTION 27
You sell a case of several hardware tools as a kit. Often when selling the kit, one or more tools are replaced with other items from inventory. Which type of bill of materials would you create for the kit to support this process?
- A. Sales
- B. Template
- C. Assembly
Answer: B
NEW QUESTION 28
What type of analytical object is the Customer 360?
- A. Advanced Dashboard
- B. SAP HANA app
- C. KPI
- D. Pervasive Dashboard
Answer: A
NEW QUESTION 29
The sales price list is based on the purchase price list with a factor of 1.5. A range of items in the sales price list were repriced using the Prices Update Wizard. Later, when the purchase price for one of these items changed, the item's price in the sales price list was NOT updated according to the factor.What could be the reason?
- A. The item belongs to a discount group.
- B. The item's purchase price was reduced rather than increased.
- C. The price of the item in the sales price list is set to manual.
- D. The item has a special discount.
Answer: A
NEW QUESTION 30
When you create a new company, default settings and values are applied automatically in the company details. What influences the default settings?
- A. License
- B. Chart of accounts template
- C. Localization
- D. Local currency
Answer: C
NEW QUESTION 31
You have set up advanced availability-to-promise (ATP) in a company with three item groups. The first item group does NOT need an automatic ATP check. The second item group requires an ATP check and CANNOT be split into multiple deliveries. The third item group requires an ATP check but can have multiple deliveries. What action is needed to configure this requirement?
- A. Use a different row type in the sales order for each item group.
- B. Set the appropriate order multiple and order interval in each item group.
- C. Create a checking rule to assign to each item group.
Answer: C
NEW QUESTION 32
You resell office supplies. You want to buy pens in boxes of 20 units and sell each pen separately. What should you define in the system to enable this process?
- A. Define a purchase unit of measure for the box of pens and a sales unit of measure for a single pen.
- B. Define an order multiple of 20 for the pen in the item master data.
- C. Define a factor of 20 for the box of pens in the item master data.
- D. Define the pen as a sales item and the box of pens as a purchase item.
Answer: C
NEW QUESTION 33
A user creates an incoming payment for a customer and selects two invoices to be paid. When the user tries to post the payment the system message that is shown in the attached screenshot appears. What are possible reasons for this system message? Note: There are 2 correct Answers to this question.
- A. The customer uses a foreign currency and the exchange rate is NOT set up.
- B. The invoices are NOT due yet.
- C. The user did NOT choose a payment means.
- D. The amount in the Payment Means window does NOT match the total amount of invoices.
Answer: C,D
NEW QUESTION 34
You placed a Purchase Order with your vendor. The vendor supplied all items except for one that is out of circulation. You copy all other items from the Purchase Order to the Goods Receipt PO. What can you do with the Purchase Order?
- A. Cancel the Purchase Order and create a new one.
- B. Close the Purchase Order.
- C. Copy the missing item from the Purchase Order to a Return document.
- D. Delete the Purchase Order.
Answer: B
NEW QUESTION 35
In the Customer Receivables Aging report, what is the Aging Date?
- A. The age interval in which the debts are distributed in the report
- B. The due date of the transaction
- C. The date from which the age of the debt is calculated
Answer: B
NEW QUESTION 36
A manager would like to measure compliance for on-time delivery at a glance. When the percentage is too low, the manager would like to drill down to view real-time statistics for deliveries, returns, and average time for order fulfilment. What would you recommend?
- A. A pervasive dashboard with actions to open additional pervasive dashboards
- B. A key performance indicator with an action to open an advanced dashboard
- C. An advanced dashboard in his cockpit
Answer: C
NEW QUESTION 37
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SAP C_TB1200_10 Exam Description:
This "SAP Certified Application Associate - SAP Business One Release 10.0" certification exam verifies that the candidate possesses the basic knowledge in the areas of implementation, logistics, financials and SAP Business One support. Candidates who gain this certificate are able to work under the guidance of an experienced consultant to implement their first SAP Business One implementation project. NOTE: Depending on your country, you may also be able to take the certification at a local SAP training center. The tile of this page will show you the exam options available in your country.
C_TB1200_10 Exam Certification Details:
| Cut Score: | 65% |
| Exam: | 80 questions |
| Sample Questions: | SAP C_TB1200_10 Exam Sample Question |
| Level: | SME |
| Languages: | German, English, Spanish, French, Japanese, Portuguese |
Practice C_TB1200_10 Questions With Certification guide Q&A from Training Expert Actualtests4sure: https://www.actualtests4sure.com/C_TB1200_10-test-questions.html
Free SAP C_TB1200_10 Test Practice Test Questions Exam Dumps: https://drive.google.com/open?id=1dWm63ddSUVHMTQ9VsIoJxIiFrE2yEume
