SAP C_TB1200_10 Exam Dumps [2022] Practice Valid Exam Dumps Question [Q35-Q54]

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SAP C_TB1200_10 Exam Dumps [2022] Practice Valid Exam Dumps Question

C_TB1200_10 Dumps - Grab Out For [NEW-2022] SAP Exam


C_TB1200_10 Exam Certification Details:

Duration:180 mins
Languages:German, English, Spanish, French, Japanese, Portuguese
Sample Questions: SAP C_TB1200_10 Exam Sample Question
Exam:80 questions


SAP C_TB1200_10 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Describe how to set up logistics, CRM, and service in SAP Business One
  • Demonstrate compliance with the SAP maintenance policy
Topic 2
  • SAP's implementation methodology to run a successful implementation project
  • Demonstrate the ability to perform common financial and banking tasks
Topic 3
  • Explain how to use the tools provided in the Implementation Center
  • Demonstrate knowledge of the business processes for sales, purchasing, warehouse management
Topic 4
  • Describe how to set up financials including G
  • L account defaults, the chart of accounts
  • Demonstrate the ability perform common tasks for logistics
Topic 5
  • Demonstrate knowledge of the business processes for posting journal entries, payments
  • Demonstrate the ability to set up and configure a new SAP Business One company

 

NEW QUESTION 35
There are three parts to this bin location code: M02-A14-S02
What does each part represent?

  • A. Part 1: Warehouse code
    Part 2: Warehouse sublevel 1
    Part 3: Warehouse sublevel 2
  • B. Part 1: Warehouse sublevel 1
    Part 2: Warehouse sublevel 2
    Part 3:Warehouse sublevel 3
  • C. Part 1: Warehouse sublevel 1
    Part 2: Warehouse sublevel 2
    Part 3: Shelf location
  • D. Part 1: Warehouse code
    Part 2: Aisle location
    Part 3: Attribute of the bin location

Answer: B

 

NEW QUESTION 36
A company wants to track the performance of the caterers who they use for special events. They use a service contract with each caterer for the delivery of food at these events. Each caterer is set up as a vendor and one item master is used for the service. An invoice is used to pay for each event. After each event they want to record the freshness, presentation, and quality and provide a report on each event in the purchasing manager's dashboard. You have decided to add a user-defined field for each metric.
Where would you add the user-defined fields?

  • A. Vendor master data
  • B. Service contract
  • C. A/P invoice
  • D. Item master data

Answer: C

 

NEW QUESTION 37
An accountant needs to record ahousehold payment on a monthly basis. Every month, the payment amount as wen 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. Useposting templates
  • D. Use recurring invokes

Answer: B

 

NEW QUESTION 38
Which of the following can influence the security level of a transaction in the Cash Flow report?

  • A. The payment terms of the transaction
  • B. The amount of the transaction
  • C. The transaction type (origin)
  • D. The due dateof the transaction

Answer: C

 

NEW QUESTION 39
A user is assigned 10 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 authorizationdefaults to read-only
  • B. The most generous authorization - full
  • C. The first authorization that was assigned
  • D. None, since there is an obvious conflict

Answer: C

 

NEW QUESTION 40
The sales price list is based on the purchase price list with a factor of 1.5. A range of items in the sales price list were reprised using the Prices Update Wizard. Later, when the purchase price for one of these items changed, the item's price in the sales price list was NOT updated according to the factor.
What could be the reason?

  • A. The item has a special discount.
  • B. The price of the item in the sales price list is set to manual.
  • C. The item's purchase price was reduced rather than increased.
  • D. The item belongs to a discount group.

Answer: B

 

NEW QUESTION 41
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 sublevel 1 Part 2: Warehouse sublevel 2 Part 3: Warehouse sublevel 3
  • C. Part 1: Warehouse code Part 2: Warehouse sublevel 1 Part 3: Warehouse sublevel 2
  • D. Part 1: Warehouse sublevel 1 Part 2: Warehouse sublevel 2 Part 3: Shelf location

Answer: C

 

NEW QUESTION 42
Query Manager allows you to save userqueries in categories.
What is the purpose of a category? Note: There are 2 correct answers to this question.

  • A. Groups simlar types of user queries
  • B. Controls access to the saved user query
  • C. Enables the query to be saved and printed as a report
  • D. Allows you to schedule the running of queries by category

Answer: A,B

 

NEW QUESTION 43
Your customer offers promotion codesto certain customers. You define a user-defined table to hold the promotion code information.
The marketing director needs to maintain and update the table using an easy to find menu in the system.
What do you recommend?

  • A. User-defined Object
  • B. User-defined Field
  • C. User-defined Values

Answer: A

 

NEW QUESTION 44
Which transaction would cause an increase to the balance of a revenue account?

  • A. A/R credit memo
  • B. Capitalization
  • C. Incoming payment
  • D. A/R invoice

Answer: D

 

NEW QUESTION 45
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 orderfulfillment.
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 46
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 G/L determination window
  • B. The accounts defined in the item master data
  • C. The accounts defined in the item group
  • D. The accounts defined in the warehouse

Answer: A

 

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 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 profit and loss report to display the breakdown by country.
  • C. Set up a customer group for each country, and use the balance sheet leport 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. Controls access to the saved user query
  • B. Enables the query to be saved and printed as a report
  • C. Groups similar types of user queries
  • D. Allows you to schedule the running of queries by category

Answer: A,C

 

NEW QUESTION 49
A company wants to track the performance of the caterers who they use for special events. They use a service contract with each caterer for the delivery of food at these events Each caterer is set up as a vendor and one item master is used for the service An invoice is used to pay for each event.
After each event they want to record the freshness, presentation, and quality and provide a report on each event in the purchasing manager's dashboard. You have decided to add a user-defined field for each metric.
Where would you add the user-defined fields?

  • A. Vendor master data
  • B. A/P invoice
  • C. Service contract
  • D. Item master data

Answer: C

 

NEW QUESTION 50
An option lo exclude discount groups for pricing is available in which two objects? Note There are 2 correct answers to this question.

  • A. Pricelist
  • B. Item Master
  • C. Business Partner Master
  • D. Marketing Document

Answer: A,D

 

NEW QUESTION 51
Which document triggers the reduction of an asset master data's Net Book Value to zero?

  • A. A/P invoice
  • B. Inventory Revaluation
  • C. Goods issue
  • D. A/R invoice

Answer: D

 

NEW QUESTION 52
What type of analytical object is the Customer 360?

  • A. Pervasive Dashboard
  • B. KPI
  • C. SAP HANA app
  • D. Advanced Dashboard

Answer: D

 

NEW QUESTION 53
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. Customer Type
  • C. Item Properties
  • D. Item Groups

Answer: C

 

NEW QUESTION 54
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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.

 

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