C_TB1200_10 Practice SAP Verified Answers - Pass Your Exams For Sure! [2024]
Valid Way To Pass SAP Certified Application Associate's C_TB1200_10 Exam
SAP C-TB1200-10 certification exam is a great way for individuals to demonstrate their knowledge and skills in SAP Business One. SAP Certified Application Associate - SAP Business One Release 10.0 certification can help professionals to stand out in the job market and become more competitive in their field. SAP Certified Application Associate - SAP Business One Release 10.0 certification is also a valuable asset for organizations that use SAP Business One, as it demonstrates that their employees have the necessary skills and knowledge to work effectively with the system.
SAP C-TB1200-10 Exam is a certification exam that measures the candidate's knowledge and skills in SAP Business One Release 10.0. SAP Business One is an ERP software designed for small and medium-sized enterprises. It is a comprehensive business management solution that integrates various business functions such as accounting, sales, purchasing, inventory, and customer relationship management.
To prepare for the SAP C-TB1200-10 exam, candidates can attend SAP training courses, study SAP documentation, and practice with SAP Business One system. SAP offers various training courses for SAP Business One, including classroom training, e-learning, and virtual live classroom training. Candidates can also access SAP Business One documentation and materials through the SAP Learning Hub. Additionally, candidates can gain hands-on experience by working with SAP Business One system in a real-world environment.
NEW QUESTION # 40
Which transaction would cause an increase to the balance of a revenue account?
- A. Incoming payment
- B. A/R invoice
- C. A/R credit memo
- D. Capitalization
Answer: B
NEW QUESTION # 41
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 reprised 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's purchase price was reduced rather than increased.
- B. The item has a special discount.
- C. The price of the item in the sales price list is set to manual.
- D. The item belongs to a discount group.
Answer: C
NEW QUESTION # 42
Whichdefinition is required for setting an asset master data as a virtual item?
- A. Define the asset master data as an inventory item
- B. Define numbering series for the asset master data
- C. Define the asset master data as a sales item
- D. Define a serial number for this asset master data
Answer: D
NEW QUESTION # 43
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 Customer Receivable Aging report
- B. In the Account Balance window of the customer
- C. In the General Ledger report for the customer
Answer: A
NEW QUESTION # 44
Which two fields are examples of dimensions used in semantic layerviews? Note: There are 2 correct answers to this question.
- A. Posting dale
- B. Document total
- C. Item quantity
- D. Item code
Answer: A,B
NEW QUESTION # 45
Your customer wants to calculate the amount of paper wrap needed for an item, based on the volume of the item. This amount should be available in the delivery document. You recommend adding a user- defined field with user-defined values. How should the UDF/UDV be implemented?
- A. In the document header plus a query triggered by selection of the item code and customer code.
- B. In the document header with a query triggered by selection of the volume and item code.
- C. In the document row with a query triggered by selection of the item code and customer code.
- D. In the document row plus a query triggered by selection of the volume and item code.
Answer: D
NEW QUESTION # 46
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 warehouse
- B. The accounts defined in the item master data
- C. The accounts defined in the G/L determination window
- D. The accounts defined in the item group
Answer: C
NEW QUESTION # 47
Which marketing document is required in the purchasing process?
- A. A/P Invoice
- B. Outgoing Payment
- C. Purchase Order
- D. Goods Receipt PO
Answer: A
NEW QUESTION # 48
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. Template
- B. Assembly
- C. Sales
Answer: A
NEW QUESTION # 49
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. Activate the credit deviation alert with the sales manager as the recipient.
- B. Set up an approval process for credit deviation with the sales manager as the approver.
- C. Define a user alert with a query to check the sales order value against the credit limit.
- D. Enable credit limit restrictions on sales orders in the general settings.
Answer: A,D
NEW QUESTION # 50
Which document triggers the reduction of an asset master data's Net Book Value to zero?
- A. Goods issue
- B. A/R invoice
- C. Inventory Revaluation
- D. A/P invoice
Answer: B
NEW QUESTION # 51
An accountant needs to record ahousehold payment on a monthly basis. Every month, the payment amount as wen as the petty cash and the expense accounts are the same In the journal entry. What is the best practice to achieve this?
- A. Use recurring invokes
- B. Useposting templates
- C. Use journal vouchers
- D. Use recurring postings
Answer: D
NEW QUESTION # 52
In the header of the item master data record for Item A2222, only the Purchasing Item checkbox is selected. The item category checkboxes for Inventory Item and for Sales Item are unchecked. Why would items have these settings?
- A. They are office supplies
- B. They are used in the drop ship process
- C. They are used as consignment items
- D. They are components in an assembly bill of materials
Answer: D
NEW QUESTION # 53
There are three parts to this bin location code: M02-A14-S02
What does each part represent?
- A. Part 1: Warehouse sublevel 1
Part 2: Warehouse sublevel 2
Part 3:Warehouse sublevel 3 - B. Part 1: Warehouse code
Part 2: Aisle location
Part 3: Attribute of the bin location - C. Part 1: Warehouse code
Part 2: Warehouse sublevel 1
Part 3: Warehouse sublevel 2 - D. Part 1: Warehouse sublevel 1
Part 2: Warehouse sublevel 2
Part 3: Shelf location
Answer: A
NEW QUESTION # 54
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 equipment card contains a different resolution time.
- B. Resolution time calculation is affected by the hours of coverage listed in the contract.
- C. The response time from the contract is added to the resolution time.
- D. The time period for resolution begins once a technician is assigned.
Answer: D
NEW QUESTION # 55
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SAP C_TB1200_10 Pre-Exam Practice Tests | ActualPDF: https://testinsides.actualpdf.com/C_TB1200_10-real-questions.html
