Use Real C_TB1200_10 - 100% Cover Real Exam Questions [Sep-2022]
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C_TB1200_10 Exam Certification Details:
| Sample Questions: | SAP C_TB1200_10 Exam Sample Question |
| Exam: | 80 questions |
| Duration: | 180 mins |
| Cut Score: | 65% |
| Languages: | German, English, Spanish, French, Japanese, Portuguese |
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 44
You post a goods receipt PO (GRPO). There is NO purchase order to reference.
How will the GRPO affect inventory levels? Note: There are 2 correct answers to this question.
- A. Increases the in-stock quantity
- B. Decreases the ordered quantity
- C. Increases the quantity available to promise
- D. Increases the committedquantity
Answer: A,C
NEW QUESTION 45
The customer wants to continue legacy document numbers in the new SAP Business One system with no breaks. What would you recommend? Note: There are 2 correct Answers to this question.
- A. Use the manual numbering series and enter the legacy numbers.
- B. Use the primary series with a prefix for the legacy numbers.
- C. Use the primary series and change the starting number.
- D. Define a new series starting with the next legacy number.
Answer: C,D
NEW QUESTION 46
You manufacture olive oil. You want to track the expiration date for the bottles of oil that you produce.
What is the best way to enable this?
- A. Use serial numbers.
- B. Use production bill of materials.
- C. Use batch numbers.
- D. Use receiving bin locations
Answer: A
NEW QUESTION 47
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. The serial number management method of the item is set to On Release Only.
- D. After the GRPO was added the Manage Item By definition was set to None.
Answer: C
NEW QUESTION 48
In the header of the item master data record for Item A2222. only the Purchasing Item checkbox is selected.
The item category checkboxes for Inventory Item and for Sales Item are unchecked.
Why would items have these settings?
- A. They are office supplies
- B. They are used in the drop ship process
- C. They are components in an assembly bill of materials
- D. They are used as consignment items
Answer: A
NEW QUESTION 49
What tools are available to personalize documents by hiding or showing standard fields? Note: There are 2 correct Answers to this question.
- A. Edit Form UI
- B. Form Settings
- C. User-defined values
- D. Document Settings
Answer: A,B
NEW QUESTION 50
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 in-stock quantity of the items falls below the minimum level.
- C. The customer has exceeded their credit limit
- D. The invoice is based on a delivery document.
Answer: D
NEW QUESTION 51
User-defined values can be added to which type of fields?
- A. All editable fields
- B. Only fields in master data
- C. All document header fields
- D. Only user-defined fields
Answer: A
NEW QUESTION 52
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 messagethat 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 amount in the Payment Means window does NOT matchthe total amount of invoices
- C. The invoices ate NOT due yet
- D. The user did NOT choose a payment means
Answer: B,D
NEW QUESTION 53
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. Allows you to schedule the running of queries by category
- C. Groups similar types of user queries
- D. Enables the query to be saved and printed as a report
Answer: A,C
NEW QUESTION 54
What does the system create automatically when you add a new cost center?
- A. Distribution rule
- B. G/L account
- C. Dimension
- D. Sort Code
Answer: A
NEW QUESTION 55
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 an accounts receivable control account for each country, and use the balance sheet report.
- C. Set up a customer group for each country, and use the balance sheet leport to display the breakdown by country.
- D. Set up a customer group for each country, and use the profit and loss report to display the breakdown by country.
Answer: B
NEW QUESTION 56
You have abusiness partner that is both a customer and a vendor.
Where can you easily check the consolidated total debt of the customer and the connected vendor?
- A. In the General Ledger report for the customer
- B. In the Account Balance window of the customer
- C. In the Customer Receivable Aging report
Answer: C
NEW QUESTION 57
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 item master data
- B. The accounts defined in the G/L determination window
- C. The accounts defined in the warehouse
- D. The accounts defined in the item group
Answer: B
NEW QUESTION 58
While reviewing open transactions in a vendor account balance, the accountant notices an outgoing payment the company paid in advance and two A/P invoices that relate to this payment.
Which action should be taken in order to connect the two invoices with the payment?
- A. Internal reconciliation for the vendor master data record
- B. External reconciliation for the vendor master data record
- C. Internal reconciliation for the bank account
- D. External reconciliation for the bank account
Answer: A
NEW QUESTION 59
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 thisonly this customer.
Which is the best option for pricing to support this scenario?
- A. Set up Special Prices for Business Partners for this customer.
- B. Create a discount group for this customer alone.
- C. Reassign the customer to the Distributor Price List.
- D. Add entries to the Period and Volume Discounts for the Distributor Price List.
Answer: C
NEW QUESTION 60
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. The serial number management method of the item is set to On Release Only.
- D. After the GRPO was added, the Manage Item By definition was set to None.
Answer: C
NEW QUESTION 61
Your company manufactures electronic devices. How would you define a technician employee and a calibration machine in order to plan capacity in the production process?
- A. Add an item master data with Items type for the machine. Add an item master data with Labor type for the technician.
- B. Add a Machine resource master data for the machine. Add a Labor resource master data for the technician.
- C. Add a Machine resource master data for the machine. Add a forecast for the technician.
- D. Add an item master data for the machine. Add an employee master data for the technician.
Answer: B
NEW QUESTION 62
What is a requirement for a profit and loss account?
- A. It must be set as a cash account.
- B. The balance has to be cleared at the end of each fiscal year.
- C. The balance has to be carried forward from one fiscal year to the next fiscal year.
- D. It must be located in the first three drawers of the chart of accounts.
Answer: B
NEW QUESTION 63
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. Use perpetual inventory
- C. Enable advanced G/L account determination
- D. Item groups valuation method
Answer: A,B
NEW QUESTION 64
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 and update invoices owned by this user's manager.
- B. View invoices owned by employees who report directly to this user.
- C. View and update invoices owned by employees who report directly to this user.
- D. View invoices owned by this user's manager.
Answer: C,D
NEW QUESTION 65
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 report to display the breakdown by country.
- C. Set up an accounts receivable control account for each country, and use the balance sheet report.
- D. Set up a customer group for each country, and use the profit and loss report to display the breakdown by country.
Answer: C
NEW QUESTION 66
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. Document in approval process was canceled by the originator and now cannot be added or updated
- B. A document with status Draft for Document Update was approved and can now be added by the originator
- C. Document was approved but has not yet been saved by the originator
- D. Originator has made a change to a document and document now meets criteria for an approval
Answer: D
NEW QUESTION 67
What payment means can be used for outgoing payments in the Payment Wizard? Note: There are 2 correct Answers to this question.
- A. Cash
- B. Bank transfer
- C. Checks
- D. Credit card
Answer: B,C
NEW QUESTION 68
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