[May-2022] Verified SAP Exam Dumps with C-TB1200-10 Exam Study Guide
Best Quality SAP C-TB1200-10 Exam Questions Prep4pass Realistic Practice Exams [2022]
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.
NEW QUESTION 12
Which documents can you copy to a Return Request document? Note: There are 2 correct Answers to this question.
- A. A/R Invoice
- B. Return
- C. Delivery
- D. A/R Credit Memo
Answer: A,C
NEW QUESTION 13
An accountant needs to record a household payment on a monthly basis. Every month, the payment amount as well as the petty cash and the expense accounts are the same in the journal entry. What is the best practice to achieve this?
- A. Use journal vouchers.
- B. Use recurring postings.
- C. Use posting templates.
- D. Use recurring invoices.
Answer: B
NEW QUESTION 14
You resell office supplies. You want lo 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 the pen as a sates item and the box of pens as a purchase item.
- B. Define a factor of 20 for the box of pens in the item master data.
- C. Define an order multiple of 20 for the pen in the itemmaster data.
- D. Define a purchase unit of measure for the box of pens and a sales unit of measure for a single pen.
Answer: D
NEW QUESTION 15
Query Manager allows you to save user queries in categories. What is the purpose of a category? Note:
There are 2 correct Answers to this question.
- A. Controls access to the saved user query
- B. Groups similar types of user queries
- C. Allows you to schedule the running of queries by category
- D. Enables the query to be saved and printed as a report
Answer: A,B
NEW QUESTION 16
A restaurant supply store wants to set up discounts for one of its best customers The customer should receive a
2% discount on cookware. and should also receive a free apron for every 3 aprons they buy.
How can you set up these discounts?
- A. Create a discount group.
- B. Define a new price list with a factor of 2.
- C. Use the special prices for business partners.
- D. Create a specific blanket agreement.
Answer: A
NEW QUESTION 17
How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard?
- A. Supply
- B. Stock on Hand
- C. Recommendations
- D. Demand
Answer: D
NEW QUESTION 18
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. Set general authorization to the sales menu.
- B. Define an employee record.
- C. Define a sales employee.
- D. Assign a license to the user.
Answer: A,D
NEW QUESTION 19
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 the pen as a sales item and the box of pens as a purchase item.
- B. Define a purchase unit of measure for the box of pens and a sales unit of measure for a single pen.
- C. Define a factor of 20 for the box of pens in the item master data.
- D. Define an order multiple of 20 for the pen in the item master data.
Answer: C
NEW QUESTION 20
Which definition is mandatory for setting an asset master data as a virtual item?
- A. Define a serial number for this asset master data.
- B. Define the asset master data as an inventory item.
- C. Define numbering series for the asset master data.
- D. Define the asset master data as a sales item.
Answer: C
NEW QUESTION 21
You created sales quotations for three leads. One of the quotations was accepted with the condition that delivery be made today. What action do you need to take before you can create a delivery document for this sales quotation?
- A. Convert the lead to a customer.
- B. Perform an availability check.
- C. Change the status of the sales quotation.
- D. Copy the sales quotation to a sales order.
Answer: A
NEW QUESTION 22
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 23
Which two fields are examples of dimensions used in semantic layerviews? Note: There are 2 correct answers to this question.
- A. Posting dale
- B. Item quantity
- C. Document total
- D. Item code
Answer: A,C
NEW QUESTION 24
What type of analytical object is the Customer 360?
- A. SAP HANA app
- B. KPI
- C. Pervasive Dashboard
- D. Advanced Dashboard
Answer: D
NEW QUESTION 25
Which valuation method calculates item cost by dividing the total inventory on-hand by the quantity in stock?
- A. Serial/Batch valuation
- B. Moving average
- C. FIFO
- D. Standard cost valuation
Answer: B
NEW QUESTION 26
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 item master data
- C. The accounts defined in the G/L determination window
- D. The accounts defined in theitem group
Answer: C
NEW QUESTION 27
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. Manage Item by: Batches
- B. Management Method: On Every Transaction
- C. Manage Item by: Serial Numbers
- D. Management Method: On Release Only
Answer: C,D
NEW QUESTION 28
The accountant added a new G/L account for employee bonuses. In the journal entry window, this new account does NOT appear in thelist of accounts.
What could be the reason?
- A. The new account was defined as a title.
- B. The new account is defined as relevant for cost accounting.
- C. The new account type is set to Other.
- D. The new account was placed in the wrong drawer.
Answer: A
NEW QUESTION 29
What condition must be fulfilled before the system recommends issuing a level 2 dunning letter?
- A. The dunning level of a customer is 2 or higher.
- B. A level 1 letter has already been issued.
- C. Interest should be defined in the dunning terms.
- D. The open debt exceeds the customer's credit limit.
Answer: B
NEW QUESTION 30
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. An advanced dashboard in his cockpit
- B. A pervasive dashboard with actions to open additional pervasive dashboards
- C. A key performance indicator with an action to open an advanced dashboard
Answer: A
NEW QUESTION 31
You have just posted an A/R invoice based on a delivery.
WhatIs the effect on accounting? Note: There are 2 correct answers to this question.
- A. A credit to cost of goods sold account
- B. A credit to sales revenue account
- C. A debit to a sales revenue account
- D. A debit to customer account
Answer: B,D
NEW QUESTION 32
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 an accounts receivable control account for each country and use the profit and loss report.
- B. Set up a customer group for each country, and use the balance sheet leport to display the breakdown by country.
- C. Set up a customer group for each country, and use the profit and loss 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 33
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