Verified C-TB1200-10 dumps Q&As - Pass Guarantee Exam Dumps Test Engine [2022]
C-TB1200-10 dumps and 82 unique questions
C-TB1200-10 Exam Certification Details:
| Level: | SME |
| Sample Questions: | SAP C-TB1200-10 Exam Sample Question |
| Duration: | 180 mins |
NEW QUESTION 31
A service representative creates a service call at midnight for a customer with a contract. The contract's service level agreement specifies a resolution time of 8 hours. The service call shows a resolution deadline of noon. Why is the deadline further out than 8 hours?
- A. The time period for resolution begins once a technician is assigned.
- B. The response time from the contract is added to the resolution time.
- C. Resolution time calculation is affected by the hours of coverage listed in the contract.
- D. The equipment card contains a different resolution time.
Answer: A
NEW QUESTION 32
The accountant wants to see a breakdown of customers' balances by country in the financial reports.
How can this be set up and which report should be used?
- A. Set up an accounts receivable control account for each country, and use the balance sheet report.
- B. Set up an accounts receivable control account for each country and use the profit and loss report.
- C. Set up a customer group for each country, and use the profit and loss report to display the breakdown by country.
- D. Set up a customer group for each country, and use the balance sheet report to display the breakdown by country.
Answer: A
NEW QUESTION 33
In routed production order stages, which stage element can be affected by the routing date calculation field value?
- A. Start date
- B. Waiting days
- C. Status
- D. Run time
Answer: A
NEW QUESTION 34
A user creates an incoming payment for a customer and selects two invoices to be paid. When the user tries to post the payment the system message that is shown in the attached screenshot appears. What are possible reasons for this system message? Note: There are 2 correct Answers to this question.
- A. The customer uses a foreign currency and the exchange rate is NOT set up.
- B. The invoices are NOT due yet.
- C. The user did NOT choose a payment means.
- D. The amount in the Payment Means window does NOT match the total amount of invoices.
Answer: C,D
NEW QUESTION 35
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 an order multiple of 20 for the pen in the item master data.
- C. Define a factor of 20 for the box of pens in the item master data.
- D. Define the pen as a sales item and the box of pens as a purchase item.
Answer: C
NEW QUESTION 36
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 company details
- C. In the general settings
- D. In the print preferences
Answer: A,D
NEW QUESTION 37
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 38
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 batch numbers.
- B. Use serial numbers.
- C. Use production bill of materials.
- D. Use receiving bin locations
Answer: B
NEW QUESTION 39
What is a requirement for a profit and loss account?
- A. The balance has to be carried forward from one fiscal year to the next fiscal year.
- B. The balance has to be cleared at the end of each fiscal year.
- C. It must be located in the first three drawers of the chart of accounts.
- D. It must be set as a cash account.
Answer: B
NEW QUESTION 40
Which documents can you copy to a Return Request document? Note: There are 2 correct Answers to this question.
- A. A/R Invoice
- B. Delivery
- C. A/R Credit Memo
- D. Return
Answer: A,B
NEW QUESTION 41
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. Vendor's balance increases.
- B. Journal entry reduces cash account.
- C. Stock value increases.
- D. Allocation account from GRPO clears.
Answer: A,D
NEW QUESTION 42
Which of the following can influence the security level of a transaction in the Cash Flow report?
- A. The due date of the transaction
- B. The transaction type (origin)
- C. The amount of the transaction
- D. The payment terms of the transaction
Answer: A
NEW QUESTION 43
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 with Items type for the machine. Add an item master data with Labor type for the technician.
- B. Add a Machine resource master data for the machine. Add a forecast for the technician.
- C. Add an item master data for the machine. Add an employee master data for the technician.
- D. Add a Machine resource master data for the machine. Add a Labor resource master data for the technician.
Answer: D
NEW QUESTION 44
What are two activities performed during the realization phase of a well-run SAP Business One implementation project? Note: There are 2 correct Answers to this question.
- A. Assess business needs.
- B. Perform a fit/gap analysis.
- C. Manage organizational change.
- D. Configure and test the system.
Answer: C,D
NEW QUESTION 45
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 manual document numbering series.
- B. Use a prefix indicating the year in the numbering series.
- C. Use a suffix to identify the year in the numbering series.
- D. Use a period indicator in the numbering series.
Answer: D
NEW QUESTION 46
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. Define an approval process with two stages, one for the sales manager and one for the VP.
- C. Define an approval process with two conditions (5% and 10%) and include the sales manager and the VP as approvers.
- D. Set up a user alert with a query for the two conditions, and specify the sales manager and the VP as recipients.
Answer: A
NEW QUESTION 47
You placed a Purchase Order with your vendor. The vendor supplied all items except for one that is out of circulation. You copy all other items from the Purchase Order to the Goods Receipt PO. What can you do with the Purchase Order?
- A. Cancel the Purchase Order and create a new one.
- B. Close the Purchase Order.
- C. Copy the missing item from the Purchase Order to a Return document.
- D. Delete the Purchase Order.
Answer: B
NEW QUESTION 48
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 vendor master data record
- B. External reconciliation for the bank account
- C. Internal reconciliation for the vendor master data record
- D. Internal reconciliation for the bank account
Answer: C
NEW QUESTION 49
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 sales employee's authorizations
- B. Based on the document owner
- C. Based on the business partner contact
- D. Based on the company relationship
Answer: B
NEW QUESTION 50
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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.
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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