Reliable SAP Certified Application Associate C_TB1200_10 Dumps PDF Jan 26, 2022 Recently Updated Questions
Pass Your SAP C_TB1200_10 Exam with Correct 82 Questions and Answers
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. |
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 46
You want the system to automatically split the amounts posted to the printing expense account between the sales and the support departments. Which definition should you link to the printing expense account?
- A. A distribution rule allocated to both departments
- B. A manual distribution rule with a direct allocation
- C. A distribution rule for each department
Answer: A
NEW QUESTION 47
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 48
Data ownership is used in a company and the "business partner and document" method is selected. A sales employee adds a sales quotation for a business partner. How will the system apply data ownership rules if there is NOT an owner in the business partner master data?
- A. Based on the company relationship
- B. Based on the document owner
- C. Based on the business partner contact
- D. Based on the sales employee's authorizations
Answer: B
NEW QUESTION 49
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 50
You resell office supplies. You want to buy pens in boxes of 20 units and sell each pen separately. What should you define in the system to enable this process?
- A. Define a purchase unit of measure for the box of pens and a sales unit of measure for a single pen.
- B. Define the pen as a sales item and the box of pens as a purchase item.
- C. Define a factor of 20 for the box of pens in the item master data.
- D. Define an order multiple of 20 for the pen in the item master data.
Answer: C
NEW QUESTION 51
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 52
One of your largest customers is assigned to the Retail Price List. You have just negotiated quantity discounts for this customer for certain items based on the Distributor Price List prices. These additional discounts should apply to this only this customer. Which is the best option for pricing to support this scenario?
- A. Reassign the customer to the Distributor Price List.
- B. Set up Special Prices for Business Partners for this customer.
- C. Create a discount group for this customer alone.
- D. Add entries to the Period and Volume Discounts for the Distributor Price List.
Answer: D
NEW QUESTION 53
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 54
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. Checks
- C. Cash
- D. Credit card
Answer: A,B
NEW QUESTION 55
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 56
You manufacture olive oil. You want to track the expiration date for the bottles of oil that you produce.
What is the best way to enable this?
- A. Use receiving bin locations
- B. Use production bill of materials.
- C. Use batch numbers.
- D. Use serial numbers.
Answer: D
NEW QUESTION 57
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 58
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 59
In the Customer Receivables Aging report, what is the Aging Date?
- A. The date from which the age of the debt is calculated
- B. The age interval in which the debts are distributed in the report
- C. The due date of the transaction
Answer: C
NEW QUESTION 60
A company wants to be able to restart order numbers at 001 at the beginning of each fiscal year. How can the company set this up?
- A. Use a suffix to identify the year in the numbering series.
- B. Use a manual document numbering series.
- C. Use a prefix indicating the year in the numbering series.
- D. Use a period indicator in the numbering series.
Answer: D
NEW QUESTION 61
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 62
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