C-TB1200-10 PDF Pass Leader, C-TB1200-10 Latest Real Test
Valid C-TB1200-10 Test Answers & C-TB1200-10 Exam PDF
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 11
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. The most generous authorization - full
- D. None, since there is an obvious conflict
Answer: C
NEW QUESTION 12
There are three parts to this bin location code: M02-A14-S02 What does each part represent?
- A. Part 1: Warehouse sublevel 1 Part 2: Warehouse sublevel 2 Part 3: Shelf location
- B. Part 1: Warehouse code Part 2: Aisle location Part 3: Attribute of the bin location
- C. Part 1: Warehouse code Part 2: Warehouse sublevel 1 Part 3: Warehouse sublevel 2
- D. Part 1: Warehouse sublevel 1 Part 2: Warehouse sublevel 2 Part 3: Warehouse sublevel 3
Answer: C
NEW QUESTION 13
You are browsing documents and encounter a document with the status Draft for Document Update
[Pending]. What does this mean in the context of an approval process?
- A. Document was approved but has not yet been saved by the originator.
- B. Originator has made a change to a document and document now meets criteria for an approval.
- C. Document in approval process was canceled by the originator and now cannot be added or updated.
- D. A document with status Draft for Document Update was approved and can now be added by the originator.
Answer: B
NEW QUESTION 14
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 15
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: Batches
- C. Management Method: On Every Transaction
- D. Manage Item by: Serial Numbers
Answer: A,D
NEW QUESTION 16
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 17
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 18
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 19
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. External reconciliation for the bank account
- B. Internal reconciliation for the vendor master data record
- C. Internal reconciliation for the bank account
- D. External reconciliation for the vendor master data record
Answer: B
NEW QUESTION 20
Item Code AB1234 is controlled by the FIFO valuation method. When this item is issued out of the warehouse, which layer does the system choose first?
- A. The layer selected by a user
- B. The layer with the lowest cost
- C. The oldest available layer
- D. The layer with the smallest quantity
Answer: C
NEW QUESTION 21
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. Journal entry reduces cash account.
- B. Stock value increases.
- C. Vendor's balance increases.
- D. Allocation account from GRPO clears.
Answer: C,D
NEW QUESTION 22
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. Allows you to schedule the running of queries by category
- C. Groups similar types of user queries
- D. Controls access to the saved user query
Answer: C,D
NEW QUESTION 23
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 24
You are creating a manual journal entry. What determines the sub-period to which the transaction will be registered?
- A. The fiscal year start date
- B. The posting date
- C. The period indicator
- D. The document date
Answer: B
NEW QUESTION 25
A user was assigned data ownership authorizations as shown in the attached screenshot. What will this user be able to do? Note: There are 2 correct Answers to this question.
- A. View and update invoices owned by employees who report directly to this user.
- B. View invoices owned by employees who report directly to this user.
- C. View and update invoices owned by this user's manager.
- D. View invoices owned by this user's manager.
Answer: A,D
NEW QUESTION 26
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 27
Which definition is mandatory for setting an asset master data as a virtual item?
- A. Define the asset master data as an inventory item.
- B. Define numbering series for the asset master data.
- C. Define the asset master data as a sales item.
- D. Define a serial number for this asset master data.
Answer: B
NEW QUESTION 28
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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. |
| 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. |
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