Oct 23, 2021 Step by Step Guide to Prepare for C_TB1200_10 Exam BrainDumps
SAP Certified Application Associate C_TB1200_10 Real Exam Questions and Answers FREE Updated on 2021
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:
| Sample Questions: | SAP C_TB1200_10 Exam Sample Question |
| Languages: | German, English, Spanish, French, Japanese, Portuguese |
| Cut Score: | 65% |
| Exam: | 80 questions |
| Duration: | 180 mins |
| Level: | SME |
NEW QUESTION 14
A company manufactures electronic parts. They want to begin individually tracking the items at the point when they leave the warehouse and the point that they are delivered to a customer. What settings are required on the item master record? Note: There are 2 correct Answers to this question.
- A. Management Method: On Every Transaction
- B. Management Method: On Release Only
- C. Manage Item by: Batches
- D. Manage Item by: Serial Numbers
Answer: B,D
NEW QUESTION 15
The accountant added a new G/L account for employee bonuses. In the journal entry window, this new account does NOT appear in the list of accounts. What could be the reason?
- A. The new account type is set to Other.
- B. The new account was placed in the wrong drawer.
- C. The new account was defined as a title.
- D. The new account is defined as relevant for cost accounting.
Answer: C
NEW QUESTION 16
Your customer wants to calculate the amount of paper wrap needed for an item, based on the volume of the item. This amount should be available in the delivery document. You recommend adding a user- defined field with user-defined values. How should the UDF/UDV be implemented?
- A. In the document row with a query triggered by selection of the item code and customer code.
- B. In the document header plus a query triggered by selection of the item code and customer code.
- C. In the document row plus a query triggered by selection of the volume and item code.
- D. In the document header with a query triggered by selection of the volume and item code.
Answer: C
NEW QUESTION 17
Which CRM object is designed to give you visibility into your sales pipeline?
- A. Customer 360
- B. Activity
- C. Campaign
- D. Opportunity
Answer: D
NEW QUESTION 18
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 price of the item in the sales price list is set to manual.
- C. The item has a special discount.
- D. The item's purchase price was reduced rather than increased.
Answer: A
NEW QUESTION 19
What is a requirement for a profit and loss account?
- A. It must be located in the first three drawers of the chart of accounts.
- B. The balance has to be carried forward from one fiscal year to the next fiscal year.
- C. It must be set as a cash account.
- D. The balance has to be cleared at the end of each fiscal year.
Answer: D
NEW QUESTION 20
A new intern has joined the company. You create a user account. What else MUST you do so that the user can create sales orders? Note: There are 2 correct Answers to this question.
- A. Assign a license to the user.
- B. Set general authorization to the sales menu.
- C. Define an employee record.
- D. Define a sales employee.
Answer: A,B
NEW QUESTION 21
You are creating a manual journal entry. What determines the sub-period to which the transaction will be registered?
- A. The posting date
- B. The document date
- C. The period indicator
- D. The fiscal year start date
Answer: A
NEW QUESTION 22
You create a manual journal entry to record a foreign bank transfer, and CANNOT enter an amount in foreign currency for the bank account row. What definition must be modified?
- A. The bank account currency must be set to all currencies.
- B. The currency of the Business Partner must be set to the account currency.
- C. The journal entry settings must be set to allow multiple currency transactions.
- D. The company's system currency must be set to the local currency.
Answer: A
NEW QUESTION 23
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 24
When you create a new company, default settings and values are applied automatically in the company details. What influences the default settings?
- A. Localization
- B. License
- C. Local currency
- D. Chart of accounts template
Answer: A
NEW QUESTION 25
What tool should a support consultant use to transfer a customer database to SAP support?
- A. Remote Support Platform
- B. Support Launchpad
- C. System Landscape Directory
- D. System Data Maintenance
Answer: A
NEW QUESTION 26
The accountant wants to see a breakdown of customers' balances by country in the financial reports.
How can this be set up and which report should be used?
- A. Set up a customer group for each country, and use the profit and loss report to display the breakdown by country.
- B. Set up an accounts receivable control account for each country and use the profit and loss report.
- C. Set up a customer group for each country, and use the balance sheet report to display the breakdown by country.
- D. Set up an accounts receivable control account for each country, and use the balance sheet report.
Answer: D
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. Template
- B. Sales
- C. Assembly
Answer: A
NEW QUESTION 28
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. Document Drafts
- B. Approval Process
- C. Journal Vouchers
- D. Journal Templates
Answer: C
NEW QUESTION 29
Which documents can you copy to a Return Request document? Note: There are 2 correct Answers to this question.
- A. Return
- B. A/R Credit Memo
- C. A/R Invoice
- D. Delivery
Answer: C,D
NEW QUESTION 30
You manage serial numbers for tablet items in your warehouse. When you look at the Serial Number Transaction report, you notice that no serial numbers exist for the transactions of a Goods Receipt PO (GRPO). What could be the reason for the missing serial numbers for the GRPO transactions?
- A. The serial number expiration date has passed.
- B. The serial numbers were already defined in the Purchase Order base document.
- C. After the GRPO was added, the Manage Item By definition was set to None.
- D. The serial number management method of the item is set to On Release Only.
Answer: D
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
......
Ultimate Guide to Prepare C_TB1200_10 Certification Exam for SAP Certified Application Associate: https://www.dumpstorrent.com/C_TB1200_10-exam-dumps-torrent.html