Certification Training for C_TB1200_10 Exam Dumps Test Engine [2021]
Nov 30, 2021 Step by Step Guide to Prepare for C_TB1200_10 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 49
Which two fields are examples of dimensions used in semantic layer views? Note: There are 2 correct Answers to this question.
- A. Posting date
- B. Item quantity
- C. Item code
- D. Document total
Answer: B,C
NEW QUESTION 50
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 customer uses a foreign currency and the exchange rate is NOT set up.
- B. The invoices are NOT due yet.
- C. The amount in the Payment Means window does NOT match the total amount of invoices.
- D. The user did NOT choose a payment means.
Answer: C,D
NEW QUESTION 51
Which transaction would cause an increase to the balance of a revenue account?
- A. A/R credit memo
- B. A/R invoice
- C. Incoming payment
- D. Capitalization
Answer: B
NEW QUESTION 52
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 company's system currency must be set to the local currency.
- B. The journal entry settings must be set to allow multiple currency transactions.
- C. The currency of the Business Partner must be set to the account currency.
- D. The bank account currency must be set to all currencies.
Answer: D
NEW QUESTION 53
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. A/P invoice
- B. Item master data
- C. Service contract
- D. Vendor master data
Answer: A
NEW QUESTION 54
What tools are available to personalize documents by hiding or showing standard fields? Note: There are 2 correct Answers to this question.
- A. Edit Form UI
- B. User-defined values
- C. Form Settings
- D. Document Settings
Answer: A,C
NEW QUESTION 55
A sales representative should be able to inform a customer before adding a sales order, if the order exceeds their credit limit. Additionally, the sales manager wants to be notified when a credit limit has been exceeded. How can you implement this? Note: There are 2 correct Answers to this question.
- A. Set up an approval process for credit deviation with the sales manager as the approver.
- B. Enable credit limit restrictions on sales orders in the general settings.
- C. Activate the credit deviation alert with the sales manager as the recipient.
- D. Define a user alert with a query to check the sales order value against the credit limit.
Answer: B,C
NEW QUESTION 56
How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard?
- A. Demand
- B. Stock on Hand
- C. Recommendations
- D. Supply
Answer: A
NEW QUESTION 57
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. Perform an availability check.
- B. Copy the sales quotation to a sales order.
- C. Change the status of the sales quotation.
- D. Convert the lead to a customer.
Answer: D
NEW QUESTION 58
User-defined values can be added to which type of fields?
- A. Only user-defined fields
- B. Only fields in master data
- C. All editable fields
- D. All document header fields
Answer: C
NEW QUESTION 59
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 warehouse
- B. The accounts defined in the G/L determination window
- C. The accounts defined in the item master data
- D. The accounts defined in the item group
Answer: B
NEW QUESTION 60
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. Define an approval process with two conditions (5% and 10%) and include the sales manager and the VP as approvers.
- C. Set up a standard alert for the sales manager and define an approval process for the VP sign-off.
- D. Set up a user alert with a query for the two conditions, and specify the sales manager and the VP as recipients.
Answer: C
NEW QUESTION 61
Which valuation method calculates item cost by dividing the total inventory on-hand by the quantity in stock?
- A. FIFO
- B. Moving average
- C. Serial/Batch valuation
- D. Standard cost valuation
Answer: B
NEW QUESTION 62
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 Type
- B. Customer Groups
- C. Item Properties
- D. Item Groups
Answer: C
NEW QUESTION 63
The accountant added a new G/L account for employee bonuses. In the journal entry window, this new account does NOT appear in the list of accounts. What could be the reason?
- A. The new account was placed in the wrong drawer.
- B. The new account is defined as relevant for cost accounting.
- C. The new account type is set to Other.
- D. The new account was defined as a title.
Answer: D
NEW QUESTION 64
Which definition is mandatory for setting an asset master data as a virtual item?
- A. Define a serial number for this asset master data.
- B. Define the asset master data as an inventory item.
- C. Define the asset master data as a sales item.
- D. Define numbering series for the asset master data.
Answer: D
NEW QUESTION 65
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 stays the same. Committed quantity increases by 50.
- C. In stock level increases by 50. Ordered quantity stays the same.
- D. In stock level decreases by 50. Committed quantity increases by 50.
Answer: A
NEW QUESTION 66
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. Journal entry reduces cash account.
- B. Stock value increases.
- C. Allocation account from GRPO clears.
- D. Vendor's balance increases.
Answer: C,D
NEW QUESTION 67
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. Close the Production Order.
- B. From the context menu of the Production Order choose Report Completion.
- C. Add a Receipt from Production document for the Production Order.
- D. Change the Production Order status to released.
Answer: B,C
NEW QUESTION 68
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 manual distribution rule with a direct allocation
- B. A distribution rule allocated to both departments
- C. A distribution rule for each department
Answer: B
NEW QUESTION 69
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 company relationship
- B. Based on the document owner
- C. Based on the sales employee's authorizations
- D. Based on the business partner contact
Answer: B
NEW QUESTION 70
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 posting templates.
- D. Use recurring postings.
Answer: D
NEW QUESTION 71
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 customer account
- C. A debit to a sales revenue account
- D. A credit to cost of goods sold account
Answer: A,B
NEW QUESTION 72
You are creating a manual journal entry. What determines the sub-period to which the transaction will be registered?
- A. The document date
- B. The fiscal year start date
- C. The period indicator
- D. The posting date
Answer: D
NEW QUESTION 73
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