C_TB1200_10 Pre-Exam Practice Tests | (Updated 78 Questions)
Valid C_TB1200_10 Exam Q&A PDF - One Year Free Update
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.
NEW QUESTION 38
A company manufactures electronic parts. They want to begin individually tracking the items at thepoint 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 Every Transaction
- B. Manage Item by: Serial Numbers
- C. Manage Item by: Batches
- D. Management Method: On Release Only
Answer: B,D
NEW QUESTION 39
When you create a new company, default settings and values are applied automatically in the company details.
What influences the default settings?
- A. Localization
- B. License
- C. Local currency
- D. Chart of accounts template
Answer: A
NEW QUESTION 40
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 orderfulfillment.
What would you recommend?
- A. A key performance indicator with an action to open an advanced dashboard
- B. A pervasive dashboard with actions to open additional pervasive dashboards
- C. An advanced dashboard in his cockpit
Answer: C
NEW QUESTION 41
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. Create a checking rule to assign to each item group.
- B. Use a different row type in the sales order for each item group.
- C. Set the appropriate order multiple and order interval in each item group.
Answer: A
NEW QUESTION 42
What condition must be fulfilled before the system recommends issuing a level 2 dunning letter?
- A. The dunning level of a customer is 2 or higher.
- B. A level 1 letter has already been issued.
- C. Interest should be defined in the dunning terms.
- D. The open debt exceeds the customer's credit limit.
Answer: B
NEW QUESTION 43
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 wo stages, one for the sales manager and one for the VP.
Answer: A
NEW QUESTION 44
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 debit to customer account
- B. A debit to a sales revenue account
- C. A credit to sales revenue account
- D. A credit to cost of goods sold account
Answer: A,C
NEW QUESTION 45
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. From the contextmenu of the Production Order choose Report Completion
- B. Close the Production Order
- C. Change the Production Order status to released
- D. Add a Receipt from Production document for the Production Order
Answer: A,D
NEW QUESTION 46
What ate two activities performed during the realization phase of a well-run SAPBusiness One implementation project? Note: There are 2 correct answers to this question.
- A. Manage organizational change
- B. Assess business needs
- C. Perform a fit/gap analysis
- D. Configure and test the system
Answer: C,D
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. Use the special prices for business partners.
- B. Define a new price list with a factor of 2.
- C. Create a discount group.
- D. Create a specific blanket agreement.
Answer: A
NEW QUESTION 48
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. Change the Production Order status to released.
- B. Add a Receipt from Production document for the Production Order.
- C. Close the Production Order.
- D. From the context menu of the Production Order choose Report Completion.
Answer: B,D
NEW QUESTION 49
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 belongs to a discount group.
- C. The item's purchase price was reduced rather than increased.
- D. The price of the item in the sales price list is set to manual.
Answer: B
NEW QUESTION 50
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 thisonly this customer.
Which is the best option for pricing to support this scenario?
- A. Reassign the customer to the Distributor Price List.
- B. Add entries to the Period and Volume Discounts for the Distributor Price List.
- C. Set up Special Prices for Business Partners for this customer.
- D. Create a discount group for this customer alone.
Answer: A
NEW QUESTION 51
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. Allocation account from GRPO clears.
- C. Vendor's balance increases.
- D. Stock value increases.
Answer: B,C
NEW QUESTION 52
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 Vouchers
- B. Document Drafts
- C. Journal Templates
- D. Approval Process
Answer: A
NEW QUESTION 53
The warehouse manager would like to accept deliveries in a designated area where initial inspection is made before allocating the goods to their storage bin location. What should be defined to implement this procedure in the system?
- A. A receiving bin location
- B. A drop ship warehouse
- C. A default and enforced bin location
Answer: C
NEW QUESTION 54
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 with the smallest quantity
- B. The layer with the lowest cost
- C. The layer selected by a user
- D. The oldest available layer
Answer: D
NEW QUESTION 55
Which two fields are examples of dimensions used in semantic layer views? Note: There are 2 correct Answers to this question.
- A. Item quantity
- B. Posting date
- C. Item code
- D. Document total
Answer: A,C
NEW QUESTION 56
What settings on the Company Details window are irreversible after a posting has occurred? Note: There are 2 correct Answers to this question.
- A. Enable advanced G/L account determination
- B. Local currency
- C. Use perpetual inventory
- D. Item groups valuation method
Answer: B,C
NEW QUESTION 57
How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard?
- A. Suppty
- B. Recommendations
- C. Stock on Hand
- D. Demand
Answer: A
NEW QUESTION 58
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. A cost of 20 is posted to the stock account.
- B. The cost of goods sold for the item will be set at 25.
- C. The cost difference 5 is posted to a variance account.
- D. The cost of 25 is posted to the stock account.
Answer: A,C
NEW QUESTION 59
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C_TB1200_10 Exam Certification Details:
| Duration: | 180 mins |
| Level: | SME |
| Exam: | 80 questions |
| Sample Questions: | SAP C_TB1200_10 Exam Sample Question |
| Languages: | German, English, Spanish, French, Japanese, Portuguese |
SAP Certified Application Associate - SAP Business One Release 10.0 Free Update Certification Sample Questions: https://prepaway.vcetorrent.com/C_TB1200_10-valid-vce-torrent.html