2022 C-TB1200-10 Dumps PDF - C-TB1200-10 Real Exam Questions Answers
Valid C-TB1200-10 Test Answers & SAP C-TB1200-10 Exam PDF
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.
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 25
Which of the following documents increases the in-stock level of an item? Note: There are 3 correct Answers to this question.
- A. Goods Receipt
- B. Goods Return
- C. Goods Receipt PO
- D. Reserve Invoice
- E. Return
Answer: A,C,E
NEW QUESTION 26
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 27
A company wants to be able to restart order numbers at 001 at the beginning of each fiscal year. How can the company set this up?
- A. Use a suffix to identify the year in the numbering series.
- B. Use a prefix indicating the year in the numbering series.
- C. Use a manual document numbering series.
- D. Use a period indicator in the numbering series.
Answer: D
NEW QUESTION 28
In routed production order stages, which stage element can be affected by the routing date calculation field value?
- A. Waiting days
- B. Run time
- C. Start date
- D. Status
Answer: C
NEW QUESTION 29
An option to exclude discount groups for pricing is available in which two objects? Note: There are 2 correct Answers to this question.
- A. Pricelist
- B. Marketing Document
- C. Business Partner Master
- D. Item Master
Answer: C,D
NEW QUESTION 30
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. The most generous authorization - full
- D. None, since there is an obvious conflict
Answer: C
NEW QUESTION 31
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. External reconciliation for the vendor master data record
- B. Internal reconciliation for the bank account
- C. External reconciliation for the bank account
- D. Internal reconciliation for the vendor master data record
Answer: D
NEW QUESTION 32
You need to record a balance transfer between two customers. How do you select each customer in the journal entry? Note: There are 2 correct Answers to this question.
- A. Press Ctrl + Tab to select from the list of business partners.
- B. Double click to select from the list of business partners.
- C. Press Tab and choose from the list of business partners.
- D. Choose the list of business partners from the context menu.
Answer: A,D
NEW QUESTION 33
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 34
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 35
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 user did NOT choose a payment means.
- B. The amount in the Payment Means window does NOT match the total amount of invoices.
- C. The customer uses a foreign currency and the exchange rate is NOT set up.
- D. The invoices are NOT due yet.
Answer: A,B
NEW QUESTION 36
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 37
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. Copy the sales quotation to a sales order.
- B. Convert the lead to a customer.
- C. Perform an availability check.
- D. Change the status of the sales quotation.
Answer: B
NEW QUESTION 38
You have just added a Purchase Order for 50 notebooks. What is the effect of adding this Purchase Order?
- A. In stock level stays the same. Ordered quantity increases by 50.
- B. In stock level decreases by 50. Committed quantity increases by 50.
- C. In stock level stays the same. Committed quantity increases by 50.
- D. In stock level increases by 50. Ordered quantity stays the same.
Answer: A
NEW QUESTION 39
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 40
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 41
Item Code AB1234 is controlled by the FIFO valuation method. When this item is issued out of the warehouse, which layer does the system choose first?
- A. The layer with the lowest cost
- B. The layer selected by a user
- C. The layer with the smallest quantity
- D. The oldest available layer
Answer: D
NEW QUESTION 42
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 43
You want the system to automatically split the amounts posted to the printing expense account between the sales and the support departments. Which definition should you link to the printing expense account?
- A. A distribution rule for each department
- B. A manual distribution rule with a direct allocation
- C. A distribution rule allocated to both departments
Answer: C
NEW QUESTION 44
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 45
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 46
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 47
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 48
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. Enables the query to be saved and printed as a report
- B. Groups similar types of user queries
- C. Controls access to the saved user query
- D. Allows you to schedule the running of queries by category
Answer: B,C
NEW QUESTION 49
......
C-TB1200-10 Exam Dumps - PDF Questions and Testing Engine: https://www.examtorrent.com/C-TB1200-10-valid-vce-dumps.html
Realistic C-TB1200-10 Exam Dumps with Accurate & Updated Questions: https://drive.google.com/open?id=1i9zGk7Tepp8nKeK8VbwG3Wt8RJuYUpn6
