Get SAP C-TB1200-10 Dumps Questions [2022] To Gain Brilliant Result
C-TB1200-10 dumps - PassReview - 100% Passing Guarantee
NEW QUESTION 16
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. Close the Production Order.
- C. From the context menu of the Production Order choose Report Completion.
- D. Change the Production Order status to released.
Answer: A,C
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. Assembly
- B. Sales
- C. Template
Answer: C
NEW QUESTION 18
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 19
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 user defaults
- B. In the general settings
- C. In the company details
- D. In the print preferences
Answer: A,D
NEW QUESTION 20
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 21
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 22
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 23
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 office supplies
- D. They are used as consignment items
Answer: B
NEW QUESTION 24
An option to exclude discount groups for pricing is available in which two objects? Note: There are 2 correct Answers to this question.
- A. Pricelist
- B. Marketing Document
- C. Business Partner Master
- D. Item Master
Answer: C,D
NEW QUESTION 25
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 26
How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard?
- A. Recommendations
- B. Stock on Hand
- C. Demand
- D. Supply
Answer: C
NEW QUESTION 27
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 28
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. Internal reconciliation for the vendor master data record
- B. Internal reconciliation for the bank account
- C. External reconciliation for the bank account
- D. External reconciliation for the vendor master data record
Answer: A
NEW QUESTION 29
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 conditions (5% and 10%) and include the sales manager and the VP as approvers.
- D. Define an approval process with two stages, one for the sales manager and one for the VP.
Answer: A
NEW QUESTION 30
There are three parts to this bin location code: M02-A14-S02 What does each part represent?
- A. Part 1: Warehouse code Part 2: Aisle location Part 3: Attribute of the bin location
- B. Part 1: Warehouse sublevel 1 Part 2: Warehouse sublevel 2 Part 3: Shelf location
- C. Part 1: Warehouse sublevel 1 Part 2: Warehouse sublevel 2 Part 3: Warehouse sublevel 3
- D. Part 1: Warehouse code Part 2: Warehouse sublevel 1 Part 3: Warehouse sublevel 2
Answer: D
NEW QUESTION 31
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 stays the same. Committed quantity increases by 50.
- C. In stock level increases by 50. Ordered quantity stays the same.
- D. In stock level stays the same. Ordered quantity increases by 50.
Answer: D
NEW QUESTION 32
......
Get 100% Passing Success With True C-TB1200-10 Exam: https://www.passreview.com/C-TB1200-10_exam-braindumps.html
Premium Quality SAP C-TB1200-10 Online dumps: https://drive.google.com/open?id=1RrmgCNHj5lW9DQQXJG4x8y0WMTaSWZ1l