[Feb 05, 2022] Free SAP Certified Application Associate C_TB1200_10 Exam Question
C_TB1200_10 dumps & SAP Certified Application Associate sure practice dumps
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. |
| 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. |
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 12
What condition must be fulfilled before the system recommends issuing a level 2 dunning letter?
- A. A level 1 letter has already been issued.
- B. Interest should be defined in the dunning terms.
- C. The dunning level of a customer is 2 or higher.
- D. The open debt exceeds the customer's credit limit.
Answer: A
NEW QUESTION 13
What does the system create automatically when you add a new cost center?
- A. Dimension
- B. Sort Code
- C. Distribution rule
- D. G/L account
Answer: C
NEW QUESTION 14
One of the items you manage in your warehouse fell and broke so you throw it away. What document should you add to record the removal of the item from the inventory?
- A. Retirement
- B. Goods Return
- C. Goods Issue
- D. Inventory Transfer
Answer: C
NEW QUESTION 15
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. Stock value increases.
- C. Journal entry reduces cash account.
- D. Allocation account from GRPO clears.
Answer: A,D
NEW QUESTION 16
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 prefix indicating the year in the numbering series.
- B. Use a period indicator in the numbering series.
- C. Use a manual document numbering series.
- D. Use a suffix to identify the year in the numbering series.
Answer: B
NEW QUESTION 17
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 repriced 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 item's purchase price was reduced rather than increased.
- C. The item belongs to a discount group.
- D. The price of the item in the sales price list is set to manual.
Answer: C
NEW QUESTION 18
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. Change the status of the sales quotation.
- B. Perform an availability check.
- C. Convert the lead to a customer.
- D. Copy the sales quotation to a sales order.
Answer: C
NEW QUESTION 19
What type of analytical object is the Customer 360?
- A. KPI
- B. Pervasive Dashboard
- C. Advanced Dashboard
- D. SAP HANA app
Answer: C
NEW QUESTION 20
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. Item master data
- B. Vendor master data
- C. A/P invoice
- D. Service contract
Answer: C
NEW QUESTION 21
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. Allows you to schedule the running of queries by category
- B. Controls access to the saved user query
- C. Enables the query to be saved and printed as a report
- D. Groups similar types of user queries
Answer: B,D
NEW QUESTION 22
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. Use the special prices for business partners.
- C. Define a new price list with a factor of 2.
- D. Create a discount group.
Answer: B
NEW QUESTION 23
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 committed quantity.
- D. Increases the quantity available to promise.
Answer: A,D
NEW QUESTION 24
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 smallest quantity
- B. The layer with the lowest cost
- C. The oldest available layer
- D. The layer selected by a user
Answer: C
NEW QUESTION 25
You have just posted an A/R invoice based on a delivery. What is the effect on accounting? Note: There are 2 correct Answers to this question.
- A. A credit to sales revenue account
- B. A debit to a sales revenue account
- C. A credit to cost of goods sold account
- D. A debit to customer account
Answer: A,D
NEW QUESTION 26
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 journal entry settings must be set to allow multiple currency transactions.
- B. The bank account currency must be set to all currencies.
- C. The currency of the Business Partner must be set to the account currency.
- D. The company's system currency must be set to the local currency.
Answer: B
NEW QUESTION 27
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. Remove authorization to the Payment Wizard in general authorizations.
- C. Using the form settings, hide the Payment Wizard menu.
- D. Using a UI configuration template, hide the Payment Wizard function.
Answer: A
NEW QUESTION 28
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 29
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 Receipt PO
- C. Goods Return
- D. Reserve Invoice
- E. Return
Answer: A,B,E
NEW QUESTION 30
You are creating a manual journal entry. What determines the sub-period to which the transaction will be registered?
- A. The period indicator
- B. The posting date
- C. The fiscal year start date
- D. The document date
Answer: B
NEW QUESTION 31
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 an order multiple of 20 for the pen in the item master data.
- B. Define the pen as a sales item and the box of pens as a purchase item.
- C. Define a purchase unit of measure for the box of pens and a sales unit of measure for a single pen.
- D. Define a factor of 20 for the box of pens in the item master data.
Answer: D
NEW QUESTION 32
Which of these tasks are performed for the cutover period (just before go-live) in a well-run implementation project? Note: There are 2 correct Answers to this question.
- A. Freeze the legacy system.
- B. Migrate legacy data.
- C. Conduct system testing.
- D. Perform a stock count.
Answer: B,C
NEW QUESTION 33
Which definition is mandatory for setting an asset master data as a virtual item?
- A. Define numbering series for the asset master data.
- B. Define the asset master data as a sales item.
- C. Define a serial number for this asset master data.
- D. Define the asset master data as an inventory item.
Answer: A
NEW QUESTION 34
In the Customer Receivables Aging report, what is the Aging Date?
- A. The due date of the transaction
- B. The age interval in which the debts are distributed in the report
- C. The date from which the age of the debt is calculated
Answer: A
NEW QUESTION 35
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 primary series with a prefix for the legacy numbers.
- B. Define a new series starting with the next legacy number.
- C. Use the primary series and change the starting number.
- D. Use the manual numbering series and enter the legacy numbers.
Answer: B,C
NEW QUESTION 36
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 37
......
C_TB1200_10 Exam Certification Details:
| Exam: | 80 questions |
| Languages: | German, English, Spanish, French, Japanese, Portuguese |
| Sample Questions: | SAP C_TB1200_10 Exam Sample Question |
| Cut Score: | 65% |
SAP C_TB1200_10 Actual Questions and Braindumps: https://www.dumpsactual.com/C_TB1200_10-actualtests-dumps.html
