[Dec-2021] Updated SAP C_TB1200_10 Dumps – PDF & Online Engine
C_TB1200_10.pdf - Questions Answers PDF Sample Questions Reliable
NEW QUESTION 17
You sell a case of several hardware tools as a kit. Often when selling the kit, one or more tools are replaced with other items from inventory. Which type of bill of materials would you create for the kit to support this process?
- A. Sales
- B. Template
- C. Assembly
Answer: B
NEW QUESTION 18
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. Set up a standard alert for the sales manager and define an approval process for the VP sign-off.
- B. Set up a user alert with a query for the two conditions, and specify the sales manager and the VP as recipients.
- C. Define an approval process with two stages, one for the sales manager and one for the VP.
- D. Define an approval process with two conditions (5% and 10%) and include the sales manager and the VP as approvers.
Answer: A
NEW QUESTION 19
Your company manufactures electronic devices. How would you define a technician employee and a calibration machine in order to plan capacity in the production process?
- A. Add an item master data with Items type for the machine. Add an item master data with Labor type for the technician.
- B. Add a Machine resource master data for the machine. Add a forecast for the technician.
- C. Add an item master data for the machine. Add an employee master data for the technician.
- D. Add a Machine resource master data for the machine. Add a Labor resource master data for the technician.
Answer: D
NEW QUESTION 20
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 item master data
- C. The accounts defined in the item group
- D. The accounts defined in the G/L determination window
Answer: D
NEW QUESTION 21
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. Service contract
- B. A/P invoice
- C. Vendor master data
- D. Item master data
Answer: B
NEW QUESTION 22
The user wants to automatically create and send a PDF by email when adding a sales quotation. Where can you set up the option to do this? Note: There are 2 correct Answers to this question.
- A. In the general settings
- B. In the print preferences
- C. In the company details
- D. In the user defaults
Answer: B,D
NEW QUESTION 23
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 Account Balance window of the customer
- B. In the Customer Receivable Aging report
- C. In the General Ledger report for the customer
Answer: B
NEW QUESTION 24
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 25
What settings on the Company Details window are irreversible after a posting has occurred? Note: There are 2 correct Answers to this question.
- A. Enable advanced G/L account determination
- B. Use perpetual inventory
- C. Item groups valuation method
- D. Local currency
Answer: B,D
NEW QUESTION 26
A company uses perpetual inventory and produces items in-house that are controlled by the standard cost valuation method. The standard cost value is set to 20. During the past month, the actual cost to produce this item increased to 25 due to labor costs. What is the effect on accounting and inventory each time this item is produced? Note: There are 2 correct Answers to this question.
- A. The cost of goods sold for the item will be set at 25.
- B. The cost difference 5 is posted to a variance account.
- C. A cost of 20 is posted to the stock account.
- D. The cost of 25 is posted to the stock account.
Answer: B,C
NEW QUESTION 27
Which document triggers the reduction of an asset master data's Net Book Value to zero?
- A. A/P invoice
- B. Inventory Revaluation
- C. A/R invoice
- D. Goods issue
Answer: C
NEW QUESTION 28
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 and change the starting number.
- B. Use the manual numbering series and enter the legacy numbers.
- C. Use the primary series with a prefix for the legacy numbers.
- D. Define a new series starting with the next legacy number.
Answer: A,D
NEW QUESTION 29
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 debit to customer account
- B. A debit to a sales revenue account
- C. A credit to cost of goods sold account
- D. A credit to sales revenue account
Answer: A,D
NEW QUESTION 30
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 header plus a query triggered by selection of the item code and customer code.
- B. In the document header with a query triggered by selection of the volume and item code.
- C. In the document row with a query triggered by selection of the item code and customer code.
- D. In the document row plus a query triggered by selection of the volume and item code.
Answer: D
NEW QUESTION 31
What condition must be fulfilled before the system recommends issuing a level 2 dunning letter?
- A. The open debt exceeds the customer's credit limit.
- B. A level 1 letter has already been issued.
- C. The dunning level of a customer is 2 or higher.
- D. Interest should be defined in the dunning terms.
Answer: B
NEW QUESTION 32
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 committed quantity.
- B. Increases the quantity available to promise.
- C. Decreases the ordered quantity.
- D. Increases the in-stock quantity.
Answer: B,D
NEW QUESTION 33
Which two fields are examples of dimensions used in semantic layer views? Note: There are 2 correct Answers to this question.
- A. Document total
- B. Item quantity
- C. Item code
- D. Posting date
Answer: B,C
NEW QUESTION 34
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. Enable credit limit restrictions on sales orders in the general settings.
- B. Activate the credit deviation alert with the sales manager as the recipient.
- C. Set up an approval process for credit deviation with the sales manager as the approver.
- D. Define a user alert with a query to check the sales order value against the credit limit.
Answer: A,B
NEW QUESTION 35
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. Using the form settings, hide the Payment Wizard menu.
- B. In the general settings, hide the Payment Wizard function.
- C. Using a UI configuration template, hide the Payment Wizard function.
- D. Remove authorization to the Payment Wizard in general authorizations.
Answer: B
NEW QUESTION 36
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 transaction type (origin)
- C. The amount of the transaction
- D. The due date of the transaction
Answer: D
NEW QUESTION 37
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. Document Settings
- D. Form Settings
Answer: A,D
NEW QUESTION 38
What tool should a support consultant use to transfer a customer database to SAP support?
- A. Remote Support Platform
- B. System Landscape Directory
- C. Support Launchpad
- D. System Data Maintenance
Answer: A
NEW QUESTION 39
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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. |
| 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. |
| 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. |
C_TB1200_10 Exam Certification Details:
| Languages: | German, English, Spanish, French, Japanese, Portuguese |
| Exam: | 80 questions |
| Level: | SME |
| Duration: | 180 mins |
| Sample Questions: | SAP C_TB1200_10 Exam Sample Question |
| Cut Score: | 65% |
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