2021 C_TB1200_10 Dumps PDF - C_TB1200_10 Real Exam Questions Answers
Valid C_TB1200_10 Test Answers & SAP C_TB1200_10 Exam PDF
SAP C_TB1200_10 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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. |
| 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. |
NEW QUESTION 31
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 code Part 2: Warehouse sublevel 1 Part 3: Warehouse sublevel 2
- C. Part 1: Warehouse sublevel 1 Part 2: Warehouse sublevel 2 Part 3: Warehouse sublevel 3
- D. Part 1: Warehouse sublevel 1 Part 2: Warehouse sublevel 2 Part 3: Shelf location
Answer: B
NEW QUESTION 32
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. Vendor's balance increases.
- B. Allocation account from GRPO clears.
- C. Stock value increases.
- D. Journal entry reduces cash account.
Answer: A,B
NEW QUESTION 33
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 recurring postings.
- D. Use posting templates.
Answer: C
NEW QUESTION 34
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 used as consignment items
- D. They are office supplies
Answer: B
NEW QUESTION 35
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 master data
- B. The accounts defined in the G/L determination window
- C. The accounts defined in the item group
- D. The accounts defined in the warehouse
Answer: B
NEW QUESTION 36
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 belongs to a discount group.
- B. The price of the item in the sales price list is set to manual.
- C. The item has a special discount.
- D. The item's purchase price was reduced rather than increased.
Answer: A
NEW QUESTION 37
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. Decreases the ordered quantity.
- B. Increases the committed quantity.
- C. Increases the in-stock quantity.
- D. Increases the quantity available to promise.
Answer: C,D
NEW QUESTION 38
You placed a Purchase Order with your vendor. The vendor supplied all items except for one that is out of circulation. You copy all other items from the Purchase Order to the Goods Receipt PO. What can you do with the Purchase Order?
- A. Cancel the Purchase Order and create a new one.
- B. Close the Purchase Order.
- C. Delete the Purchase Order.
- D. Copy the missing item from the Purchase Order to a Return document.
Answer: B
NEW QUESTION 39
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. Checks
- D. Cash
Answer: A,C
NEW QUESTION 40
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. Document Drafts
- B. Approval Process
- C. Journal Vouchers
- D. Journal Templates
Answer: C
NEW QUESTION 41
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. Vendor master data
- C. Item master data
- D. A/P invoice
Answer: D
NEW QUESTION 42
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. Enables the query to be saved and printed as a report
- B. Groups similar types of user queries
- C. Controls access to the saved user query
- D. Allows you to schedule the running of queries by category
Answer: B,C
NEW QUESTION 43
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 Return
- C. Goods Receipt PO
- D. Reserve Invoice
- E. Return
Answer: A,C,E
NEW QUESTION 44
Which documents can you copy to a Return Request document? Note: There are 2 correct Answers to this question.
- A. Return
- B. A/R Credit Memo
- C. A/R Invoice
- D. Delivery
Answer: C,D
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. Copy the sales quotation to a sales order.
- B. Convert the lead to a customer.
- C. Perform an availability check.
- D. Change the status of the sales quotation.
Answer: B
NEW QUESTION 46
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. Create a discount group.
- C. Use the special prices for business partners.
- D. Define a new price list with a factor of 2.
Answer: C
NEW QUESTION 47
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