Updated Aug 28, 2022 Verified C_TB1200_10 dumps Q&As - 100% Pass
New 2022 Latest Questions C_TB1200_10 Dumps - Use Updated SAP 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 35
When you create a new company, default settings and values are applied automatically in the company details. What influences the default settings?
- A. Chart of accounts template
- B. Local currency
- C. Localization
- D. License
Answer: C
NEW QUESTION 36
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 messagethat 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 customer uses a foreign currency and the exchange rate is NOT set up
- C. The amount in the Payment Means window does NOT matchthe total amount of invoices
- D. The invoices ate NOT due yet
Answer: A,C
NEW QUESTION 37
You have just added a Purchase Order for 50 notebooks. What is the effect of adding this Purchase Order?
- A. In stock level decreases by 50
Committed quantity increases by 50 - B. In stock level increases by 50
Ordered quantity stays the same - C. In stock level stays the same
Committed quantity increases by 50 - D. In stock level stays the same
Ordered quantity increases by 50
Answer: D
NEW QUESTION 38
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 39
Which documents can you copy to a Return Request document? Note: There are 2 correct answers to this question.
- A. A/R Credit Memo
- B. Delivery
- C. A/RInvoice
- D. Return
Answer: A,D
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
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 42
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 currency of the Business Partner must be set to the account currency.
- C. The bank account currency must be set to all currencies.
- D. The company's system currency must be set to the local currency.
Answer: C
NEW QUESTION 43
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 44
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. Reserve Invoice
- C. Goods Return
- D. Return
- E. Goods Receipt PO
Answer: A,C,E
NEW QUESTION 45
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. Copy the sales quotation to a sales order.
- D. Convert the lead to a customer.
Answer: D
NEW QUESTION 46
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 partnermaster data?
- A. Based on the company relationship
- B. Based on the document owner
- C. Based on the business partner contact
- D. Based on the sales employee's authorizations
Answer: B
NEW QUESTION 47
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 48
You have a business partner that is both a customer and a vendor. Where can you easily check the consolidated total debt of the customer and the connected vendor?
- A. In the Customer Receivable Aging report
- B. In the Account Balance window of the customer
- C. In the General Ledger report for the customer
Answer: A
NEW QUESTION 49
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 type is set to Other.
- C. The new account was defined as a title.
- D. The new account is defined as relevant for cost accounting.
Answer: C
NEW QUESTION 50
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C_TB1200_10 Exam Certification Details:
| Languages: | German, English, Spanish, French, Japanese, Portuguese |
| Sample Questions: | SAP C_TB1200_10 Exam Sample Question |
| Exam: | 80 questions |
| Level: | SME |
| Cut Score: | 65% |
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