[Jan 20, 2023] Valid C_TB1200_10 Test Answers & C_TB1200_10 Exam PDF
Valid SAP Certified Application Associate C_TB1200_10 Dumps Ensure Your Passing
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 29
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. A/P invoice
- B. Item master data
- C. Service contract
- D. Vendor master data
Answer: C
NEW QUESTION 30
What condition must be fulfilled before the system recommends issuing alevel 2 dunning letter?
- A. The dunning level of a customer is 2 or higher.
- B. The open debt exceeds the customer's credit limit.
- C. A level 1 letter has already been issued.
- D. Interest should be defined in the dunning terms.
Answer: B
NEW QUESTION 31
Which transaction would cause an increase to the balance of a revenue account?
- A. Incoming payment
- B. A/R invoice
- C. Capitalization
- D. A/R credit memo
Answer: B
NEW QUESTION 32
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. Conduct system testing.
- B. Migrate legacy data.
- C. Freeze the legacy system.
- D. Perform a stock count.
Answer: A,B
NEW QUESTION 33
User-defined values can be added to which type of fields?
- A. All document header fields
- B. Only fields in master data
- C. All editable fields
- D. Only user-defined fields
Answer: C
NEW QUESTION 34
What does the system create automatically when you add a new cost center?
- A. Distribution rule
- B. G/L account
- C. Dimension
- D. Sort Code
Answer: A
NEW QUESTION 35
You have just added a Purchase Order for 50 notebooks. What is the effect of adding this Purchase Order?
- A. In stock level stays the same. Committed quantity increases by 50.
- B. In stock level stays the same. Ordered quantity increases by 50.
- C. In stock level decreases by 50. Committed quantity increases by 50.
- D. In stock level increases by 50. Ordered quantity stays the same.
Answer: B
NEW QUESTION 36
Which of the following documents increases the in-stock level of an item? Note: There are 3 correct Answers to this question.
- A. Goods Return
- B. Goods Receipt
- C. Goods Receipt PO
- D. Return
- E. Reserve Invoice
Answer: B,C,D
NEW QUESTION 37
A sales representative should be able to inform a customer before adding a sales order, if the order exceeds their credit limit. Additionally, the sales manager wants to be notified when a credit limit has been exceeded. How can you implement this? Note: There are 2 correct Answers to this question.
- A. Set up an approval process for credit deviation with the sales manager as the approver.
- B. Define a user alert with a query to check the sales order value against the credit limit.
- C. Enable credit limit restrictions on sales orders in the general settings.
- D. Activate the credit deviation alert with the sales manager as the recipient.
Answer: C,D
NEW QUESTION 38
Which two fields are examples of dimensions used in semantic layer views? Note: There are 2 correct Answers to this question.
- A. Posting date
- B. Document total
- C. Item code
- D. Item quantity
Answer: C,D
NEW QUESTION 39
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. Item master data
- B. Service contract
- C. Vendor master data
- D. A/P invoice
Answer: D
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. Journal Templates
- C. Journal Vouchers
- D. Approval Process
Answer: C
NEW QUESTION 41
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 G/L determination window
- B. The accounts defined in the item master data
- C. The accounts defined in the item group
- D. The accounts defined in the warehouse
Answer: A
NEW QUESTION 42
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 deliverydocument for this sales quotation?
- A. Change the status of the sales quotation
- B. Convert the lead to a customer
- C. Copy the sales quotation to a sales order
- D. Perform an availability check
Answer: B
NEW QUESTION 43
You have just posted an A/R invoice based on a delivery.
WhatIs 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 cost of goods sold account
- D. A credit to sales revenue account
Answer: A,D
NEW QUESTION 44
How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard?
- A. Recommendations
- B. Supply
- C. Demand
- D. Stock on Hand
Answer: C
NEW QUESTION 45
The customer wants to continue legacy document numbers in the new SAP Business One system with no breaks.
What would you recommend? Note: There are 2 correct answers to this question.
- A. Define a new series starting with the next legacy number
- B. Use the primary series and change the starting number
- C. Use the manual numbering series andenter the legacy numbers
- D. Use the primary series with a prefix for the legacy numbers
Answer: A,C
NEW QUESTION 46
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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.
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