SAP C_TB1200_10 Deluxe Study Guide with Online Test Engine
C_TB1200_10 dumps review - Professional Quiz Study Materials
C_TB1200_10 Exam Certification Details:
| Level: | SME |
| Cut Score: | 65% |
| Exam: | 80 questions |
| Sample Questions: | SAP C_TB1200_10 Exam Sample Question |
| Duration: | 180 mins |
| Languages: | German, English, Spanish, French, Japanese, Portuguese |
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. |
| 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. |
| 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. |
NEW QUESTION 44
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 recurring invoices.
- B. Use journal vouchers.
- C. Use recurring postings.
- D. Use posting templates.
Answer: C
NEW QUESTION 45
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 46
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 47
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 48
Data ownership is used in a company and the "business partner and document" method is selected. A sales employee adds a sales quotation for a business partner. How will the system apply data ownership rules if there is NOT an owner in the business partner master data?
- A. Based on the document owner
- B. Based on the company relationship
- C. Based on the business partner contact
- D. Based on the sales employee's authorizations
Answer: A
NEW QUESTION 49
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 an order multiple of 20 for the pen in the item master data.
- D. Define a factor of 20 for the box of pens in the item master data.
Answer: D
NEW QUESTION 50
You placed a Purchase Order with your vendor. The vendor supplied all items except for one that is out of circulation. You copy all other items from the Purchase Order to the Goods Receipt PO. What can you do with the Purchase Order?
- A. Cancel the Purchase Order and create a new one.
- B. Close the Purchase Order.
- C. Delete the Purchase Order.
- D. Copy the missing item from the Purchase Order to a Return document.
Answer: B
NEW QUESTION 51
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 52
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 53
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 54
The company does NOT want to use the Payment Wizard and asks you to remove the functionality completely from all forms. How do you do this?
- A. In the general settings, hide the Payment Wizard function.
- B. Using a UI configuration template, hide the Payment Wizard function.
- C. Using the form settings, hide the Payment Wizard menu.
- D. Remove authorization to the Payment Wizard in general authorizations.
Answer: A
NEW QUESTION 55
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 56
The warehouse manager would like to accept deliveries in a designated area where initial inspection is made before allocating the goods to their storage bin location. What should be defined to implement this procedure in the system?
- A. A default and enforced bin location
- B. A receiving bin location
- C. A drop ship warehouse
Answer: A
NEW QUESTION 57
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 58
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 59
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 60
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 61
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 62
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 63
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 64
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 65
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 66
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 67
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