2021 C-TB1200-10 exam torrent C-TB1200-10 Study Guide
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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 Certification Details:
| Level: | SME |
| Languages: | German, English, Spanish, French, Japanese, Portuguese |
| Exam: | 80 questions |
| Cut Score: | 65% |
| Sample Questions: | SAP C-TB1200-10 Exam Sample Question |
| Duration: | 180 mins |
NEW QUESTION 38
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 39
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 40
How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard?
- A. Stock on Hand
- B. Recommendations
- C. Demand
- D. Supply
Answer: C
NEW QUESTION 41
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 production bill of materials.
- B. Use serial numbers.
- C. Use receiving bin locations
- D. Use batch numbers.
Answer: B
NEW QUESTION 42
Which transaction would cause an increase to the balance of a revenue account?
- A. Incoming payment
- B. A/R invoice
- C. A/R credit memo
- D. Capitalization
Answer: B
NEW QUESTION 43
What tools are available to personalize documents by hiding or showing standard fields? Note: There are 2 correct Answers to this question.
- A. Document Settings
- B. Form Settings
- C. Edit Form UI
- D. User-defined values
Answer: B,C
NEW QUESTION 44
In a perpetual inventory system, what is the effect of posting an A/P Invoice that is copied from a Goods Receipt PO (GRPO)? Note: There are 2 correct Answers to this question.
- A. Vendor's balance increases.
- B. Allocation account from GRPO clears.
- C. Stock value increases.
- D. Journal entry reduces cash account.
Answer: A,B
NEW QUESTION 45
User-defined values can be added to which type of fields?
- A. All editable fields
- B. Only user-defined fields
- C. Only fields in master data
- D. All document header fields
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 item master data
- B. The accounts defined in the G/L determination window
- C. The accounts defined in the item group
- D. The accounts defined in the warehouse
Answer: B
NEW QUESTION 47
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 48
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 49
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 50
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 51
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 52
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 53
A restaurant supply store wants to set up discounts for one of its best customers. The customer should receive a 2% discount on cookware, and should also receive a free apron for every 3 aprons they buy.
How can you set up these discounts?
- A. Create a specific blanket agreement.
- B. Create a discount group.
- C. Use the special prices for business partners.
- D. Define a new price list with a factor of 2.
Answer: C
NEW QUESTION 54
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. After the GRPO was added, the Manage Item By definition was set to None.
- D. The serial number management method of the item is set to On Release Only.
Answer: D
NEW QUESTION 55
Which documents can you copy to a Return Request document? Note: There are 2 correct Answers to this question.
- A. Return
- B. A/R Credit Memo
- C. A/R Invoice
- D. Delivery
Answer: C,D
NEW QUESTION 56
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 57
A new intern started to work in the office and the intern's manager would like to review any manual journal entry the intern creates before it is posted to the journal entries file. What feature supports this procedure?
- A. Document Drafts
- B. Approval Process
- C. Journal Vouchers
- D. Journal Templates
Answer: C
NEW QUESTION 58
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 59
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 used in the drop ship process
- B. They are components in an assembly bill of materials
- C. They are used as consignment items
- D. They are office supplies
Answer: B
NEW QUESTION 60
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 61
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 62
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