2022 Realistic C_TB1200_10 Dumps Exam Tips Test Pdf Exam Material
Powerful C_TB1200_10 PDF Dumps for C_TB1200_10 Questions
C_TB1200_10 Exam Certification Details:
| Cut Score: | 65% |
| Languages: | German, English, Spanish, French, Japanese, Portuguese |
| Exam: | 80 questions |
| Duration: | 180 mins |
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. Goods Receipt PO
- C. Goods Return
- D. Reserve Invoice
- E. Return
Answer: A,B,E
NEW QUESTION 45
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. A pervasive dashboard with actions to open additional pervasive dashboards
- B. A key performance indicator with an action to open an advanced dashboard
- C. An advanced dashboard in his cockpit
Answer: C
NEW QUESTION 46
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 47
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 48
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 49
A company manufactures electronic parts. They want to begin individually tracking the items at the point when they leave the warehouse and the point that they are delivered to a customer. What settings are required on the item master record? Note: There are 2 correct Answers to this question.
- A. Management Method: On Release Only
- B. Manage Item by: Serial Numbers
- C. Manage Item by: Batches
- D. Management Method: On Every Transaction
Answer: A,B
NEW QUESTION 50
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 51
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 52
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 53
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. Posting date
- D. Item code
Answer: B,D
NEW QUESTION 54
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 55
What tool should a support consultant use to transfer a customer database to SAP support?
- A. System Landscape Directory
- B. System Data Maintenance
- C. Support Launchpad
- D. Remote Support Platform
Answer: D
NEW QUESTION 56
You have set up advanced availability-to-promise (ATP) in a company with three item groups. The first item group does NOT need an automatic ATP check. The second item group requires an ATP check and CANNOT be split into multiple deliveries. The third item group requires an ATP check but can have multiple deliveries. What action is needed to configure this requirement?
- A. Use a different row type in the sales order for each item group.
- B. Set the appropriate order multiple and order interval in each item group.
- C. Create a checking rule to assign to each item group.
Answer: C
NEW QUESTION 57
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 item group
- B. The accounts defined in the G/L determination window
- C. The accounts defined in the warehouse
- D. The accounts defined in the item master data
Answer: B
NEW QUESTION 58
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 59
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 60
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 61
You manage serial numbers for tablet items in your warehouse. When you look at the Serial Number Transaction report, you notice that no serial numbers exist for the transactions of a Goods Receipt PO (GRPO). What could be the reason for the missing serial numbers for the GRPO transactions?
- A. The serial number management method of the item is set to On Release Only.
- B. The serial numbers were already defined in the Purchase Order base document.
- C. The serial number expiration date has passed.
- D. After the GRPO was added, the Manage Item By definition was set to None.
Answer: A
NEW QUESTION 62
What is a requirement for a profit and loss account?
- A. It must be set as a cash account.
- B. It must be located in the first three drawers of the chart of accounts.
- C. The balance has to be carried forward from one fiscal year to the next fiscal year.
- D. The balance has to be cleared at the end of each fiscal year.
Answer: D
NEW QUESTION 63
A user is assigned to 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 authorization defaults to read-only
- B. The first authorization that was assigned
- C. None, since there is an obvious conflict
- D. The most generous authorization - full
Answer: D
NEW QUESTION 64
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 65
A new intern started to work in the office and the intern's manager would like to review any manual journal entry the intern creates before it is posted to the journal entries file. What feature supports this procedure?
- A. Journal Templates
- B. Document Drafts
- C. Approval Process
- D. Journal Vouchers
Answer: D
NEW QUESTION 66
What payment means can be used for outgoing payments in the Payment Wizard? Note: There are 2 correct Answers to this question.
- A. Bank transfer
- B. Credit card
- C. Cash
- D. Checks
Answer: A,D
NEW QUESTION 67
What settings on the Company Details window are irreversible after a posting has occurred? Note: There are 2 correct Answers to this question.
- A. Use perpetual inventory
- B. Enable advanced G/L account determination
- C. Item groups valuation method
- D. Local currency
Answer: A,D
NEW QUESTION 68
......
SAP C_TB1200_10 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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. |
| 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. |
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.
Guaranteed Accomplishment with Newest Feb-2022 FREE: https://vceplus.actualtestsquiz.com/C_TB1200_10-test-torrent.html
