[Mar 20, 2022] 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. |
C-TB1200-10 Exam Certification Details:
| Languages: | German, English, Spanish, French, Japanese, Portuguese |
| Sample Questions: | SAP C-TB1200-10 Exam Sample Question |
| Cut Score: | 65% |
| Duration: | 180 mins |
| Level: | SME |
NEW QUESTION 29
In routed production order stages, which stage element can be affected by the routing date calculation field value?
- A. Run time
- B. Waiting days
- C. Status
- D. Start date
Answer: D
NEW QUESTION 30
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 order fulfilment. What would you recommend?
- A. A pervasive dashboard with actions to open additional pervasive dashboards
- B. A key performance indicator with an action to open an advanced dashboard
- C. An advanced dashboard in his cockpit
Answer: C
NEW QUESTION 31
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: Serial Numbers
- C. Manage Item by: Batches
- D. Management Method: On Every Transaction
Answer: A,B
NEW QUESTION 32
You are creating a manual journal entry. What determines the sub-period to which the transaction will be registered?
- A. The period indicator
- B. The posting date
- C. The fiscal year start date
- D. The document date
Answer: B
NEW QUESTION 33
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. Enable credit limit restrictions on sales orders in the general settings.
- B. Define a user alert with a query to check the sales order value against the credit limit.
- C. Activate the credit deviation alert with the sales manager as the recipient.
- D. Set up an approval process for credit deviation with the sales manager as the approver.
Answer: A,C
NEW QUESTION 34
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. Add a Receipt from Production document for the Production Order.
- B. Close the Production Order.
- C. From the context menu of the Production Order choose Report Completion.
- D. Change the Production Order status to released.
Answer: A,C
NEW QUESTION 35
What does the system create automatically when you add a new cost center?
- A. Dimension
- B. Sort Code
- C. Distribution rule
- D. G/L account
Answer: C
NEW QUESTION 36
Which documents can you copy to a Return Request document? Note: There are 2 correct Answers to this question.
- A. A/R Credit Memo
- B. A/R Invoice
- C. Return
- D. Delivery
Answer: B,D
NEW QUESTION 37
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 Receipt PO
- C. Goods Return
- D. Reserve Invoice
- E. Return
Answer: A,B,E
NEW QUESTION 38
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 39
What is a requirement for a profit and loss account?
- A. It must be set as a cash account.
- B. It must be located in the first three drawers of the chart of accounts.
- C. The balance has to be carried forward from one fiscal year to the next fiscal year.
- D. The balance has to be cleared at the end of each fiscal year.
Answer: D
NEW QUESTION 40
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. Cash
- D. Checks
Answer: A,D
NEW QUESTION 41
Which marketing document is required in the purchasing process?
- A. Goods Receipt PO
- B. A/P Invoice
- C. Purchase Order
- D. Outgoing Payment
Answer: B
NEW QUESTION 42
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. Use the special prices for business partners.
- C. Define a new price list with a factor of 2.
- D. Create a discount group.
Answer: B
NEW QUESTION 43
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 user defaults
- B. In the general settings
- C. In the company details
- D. In the print preferences
Answer: A,D
NEW QUESTION 44
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. Create a discount group for this customer alone.
- B. Set up Special Prices for Business Partners for this customer.
- C. Reassign the customer to the Distributor Price List.
- D. Add entries to the Period and Volume Discounts for the Distributor Price List.
Answer: D
NEW QUESTION 45
You sell a case of several hardware tools as a kit. Often when selling the kit, one or more tools are replaced with other items from inventory. Which type of bill of materials would you create for the kit to support this process?
- A. Assembly
- B. Sales
- C. Template
Answer: C
NEW QUESTION 46
Your company manufactures electronic devices. How would you define a technician employee and a calibration machine in order to plan capacity in the production process?
- A. Add an item master data for the machine. Add an employee master data for the technician.
- B. Add a Machine resource master data for the machine. Add a Labor resource master data for the technician.
- C. Add a Machine resource master data for the machine. Add a forecast for the technician.
- D. Add an item master data with Items type for the machine. Add an item master data with Labor type for the technician.
Answer: B
NEW QUESTION 47
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. Change the status of the sales quotation.
- B. Perform an availability check.
- C. Convert the lead to a customer.
- D. Copy the sales quotation to a sales order.
Answer: C
NEW QUESTION 48
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 in-stock quantity.
- B. Decreases the ordered quantity.
- C. Increases the committed quantity.
- D. Increases the quantity available to promise.
Answer: A,D
NEW QUESTION 49
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