Prepare C-TB1200-10 Question Answers Free Update With 100% Exam Passing Guarantee [2021]
Dumps Real SAP C-TB1200-10 Exam Questions [Updated 2021]
SAP C-TB1200-10 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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. |
| 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. |
C-TB1200-10 Exam Certification Details:
| Cut Score: | 65% |
| Sample Questions: | SAP C-TB1200-10 Exam Sample Question |
| Exam: | 80 questions |
| Level: | SME |
| Duration: | 180 mins |
| Languages: | German, English, Spanish, French, Japanese, Portuguese |
NEW QUESTION 40
What payment means can be used for outgoing payments in the Payment Wizard? Note: There are 2 correct Answers to this question.
- A. Bank transfer
- B. Credit card
- C. Checks
- D. Cash
Answer: A,C
NEW QUESTION 41
An A/R invoice was added to the system but an inventory transaction was NOT created. What could be the reasons?
- A. The items in the invoice are missing the unit of measure group.
- B. The invoice is based on a delivery document.
- C. The in-stock quantity of the items falls below the minimum level.
- D. The customer has exceeded their credit limit
Answer: B
NEW QUESTION 42
A production process finishes. What can you do to add the finished goods to inventory? Note: There are
2 correct Answers to this question.
- A. Add a Receipt from Production document for the Production Order.
- B. From the context menu of the Production Order choose Report Completion.
- C. Change the Production Order status to released.
- D. Close the Production Order.
Answer: A,B
NEW QUESTION 43
A company wants to track the sales performance of items by different market segments. Examples of these segments include sales to youths, seniors, professionals, and amateurs. These market segments sometimes overlap. Which functionality can help the company track sales performance of items for overlapping market segments?
- A. Customer Groups
- B. Item Groups
- C. Item Properties
- D. Customer Type
Answer: C
NEW QUESTION 44
Which of the following can influence the security level of a transaction in the Cash Flow report?
- A. The transaction type (origin)
- B. The due date of the transaction
- C. The amount of the transaction
- D. The payment terms of the transaction
Answer: B
NEW QUESTION 45
A user was assigned data ownership authorizations as shown in the attached screenshot. What will this user be able to do? Note: There are 2 correct Answers to this question.
- A. View invoices owned by employees who report directly to this user.
- B. View invoices owned by this user's manager.
- C. View and update invoices owned by employees who report directly to this user.
- D. View and update invoices owned by this user's manager.
Answer: B,C
NEW QUESTION 46
What settings on the Company Details window are irreversible after a posting has occurred? Note: There are 2 correct Answers to this question.
- A. Local currency
- B. Enable advanced G/L account determination
- C. Item groups valuation method
- D. Use perpetual inventory
Answer: A,D
NEW QUESTION 47
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 48
In the customer's business process, the sales manager needs to be informed of any discount over 5%.
Any discount over 10% requires sign-off by a Vice President (VP). How can you set this up?
- A. Define an approval process with two stages, one for the sales manager and one for the VP.
- B. Set up a standard alert for the sales manager and define an approval process for the VP sign-off.
- C. Define an approval process with two conditions (5% and 10%) and include the sales manager and the VP as approvers.
- D. Set up a user alert with a query for the two conditions, and specify the sales manager and the VP as recipients.
Answer: B
NEW QUESTION 49
A company uses perpetual inventory and produces items in-house that are controlled by the standard cost valuation method. The standard cost value is set to 20. During the past month, the actual cost to produce this item increased to 25 due to labor costs. What is the effect on accounting and inventory each time this item is produced? Note: There are 2 correct Answers to this question.
- A. The cost of goods sold for the item will be set at 25.
- B. The cost of 25 is posted to the stock account.
- C. The cost difference 5 is posted to a variance account.
- D. A cost of 20 is posted to the stock account.
Answer: C,D
NEW QUESTION 50
You are browsing documents and encounter a document with the status Draft for Document Update
[Pending]. What does this mean in the context of an approval process?
- A. A document with status Draft for Document Update was approved and can now be added by the originator.
- B. Originator has made a change to a document and document now meets criteria for an approval.
- C. Document in approval process was canceled by the originator and now cannot be added or updated.
- D. Document was approved but has not yet been saved by the originator.
Answer: B
NEW QUESTION 51
There are three parts to this bin location code: M02-A14-S02 What does each part represent?
- A. Part 1: Warehouse code Part 2: Aisle location Part 3: Attribute of the bin location
- B. Part 1: Warehouse code Part 2: Warehouse sublevel 1 Part 3: Warehouse sublevel 2
- C. Part 1: Warehouse sublevel 1 Part 2: Warehouse sublevel 2 Part 3: Warehouse sublevel 3
- D. Part 1: Warehouse sublevel 1 Part 2: Warehouse sublevel 2 Part 3: Shelf location
Answer: B
NEW QUESTION 52
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 53
One of your largest customers is assigned to the Retail Price List. You have just negotiated quantity discounts for this customer for certain items based on the Distributor Price List prices. These additional discounts should apply to this only this customer. Which is the best option for pricing to support this scenario?
- A. Reassign the customer to the Distributor Price List.
- B. Create a discount group for this customer alone.
- C. Add entries to the Period and Volume Discounts for the Distributor Price List.
- D. Set up Special Prices for Business Partners for this customer.
Answer: C
NEW QUESTION 54
A service representative creates a service call at midnight for a customer with a contract. The contract's service level agreement specifies a resolution time of 8 hours. The service call shows a resolution deadline of noon. Why is the deadline further out than 8 hours?
- A. The equipment card contains a different resolution time.
- B. The response time from the contract is added to the resolution time.
- C. The time period for resolution begins once a technician is assigned.
- D. Resolution time calculation is affected by the hours of coverage listed in the contract.
Answer: C
NEW QUESTION 55
Which document triggers the reduction of an asset master data's Net Book Value to zero?
- A. A/P invoice
- B. A/R invoice
- C. Goods issue
- D. Inventory Revaluation
Answer: B
NEW QUESTION 56
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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 Dumps, C-TB1200-10 Practice Test Questions: https://www.actualpdf.com/C-TB1200-10_exam-dumps.html
