[Aug 13, 2022] Free SAP Certified Application Associate C_TB1200_10 Official Cert Guide PDF Download
SAP C_TB1200_10 Official Cert Guide PDF
SAP C_TB1200_10 Exam Syllabus Topics:
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C_TB1200_10 Exam Certification Details:
| Languages: | German, English, Spanish, French, Japanese, Portuguese |
| Cut Score: | 65% |
| Level: | SME |
| Sample Questions: | SAP C_TB1200_10 Exam Sample Question |
| Exam: | 80 questions |
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 33
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 serial numbers.
- B. Use receiving bin locations
- C. Use production bill of materials.
- D. Use batch numbers.
Answer: A
NEW QUESTION 34
When you create a new company, default settings and values are applied automatically in the company details.
What influences the default settings?
- A. License
- B. Local currency
- C. Localization
- D. Chart of accounts template
Answer: C
NEW QUESTION 35
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. Migrate legacy data.
- B. Freeze the legacy system.
- C. Conduct system testing.
- D. Perform a stock count.
Answer: A,C
NEW QUESTION 36
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. Approval Process
- D. Journal Vouchers
Answer: D
NEW QUESTION 37
A company wants to track the sales performance of items by different market segments Examples of these segments include sales to youths, seniors, professionals, and amateurs. These market segments sometimes overlap.
Which functionality can help the company track sales performance for overlapping market segments?
- A. Item Groups
- B. Item Properties
- C. Customer Groups
- D. Customer Type
Answer: B
NEW QUESTION 38
Which transaction would cause an increase to the balance of a revenue account?
- A. A/R credit memo
- B. Capitalization
- C. Incoming payment
- D. A/R invoice
Answer: D
NEW QUESTION 39
Which valuation method calculates item cost by dividing the total inventory on-hand by the quantity in stock?
- A. FIFO
- B. Serial/Batch valuation
- C. Moving average
- D. Standard cost valuation
Answer: C
NEW QUESTION 40
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. Create a specific blanket agreement.
- C. Define a new price list with a factor of 2.
- D. Create a discount group.
Answer: D
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. Use a different row type in the sales order for each item group.
- B. Set the appropriate order multiple and order interval in each item group.
- C. Create a checking rule to assign to each item group.
Answer: C
NEW QUESTION 42
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. Activate the credit deviation alert with the sales manager as the recipient.
- D. Enable credit limit restrictions on sales orders in the general settings.
Answer: C,D
NEW QUESTION 43
In routed production order stages, which stage element can be affected by the routing date calculation field value?
- A. Run time
- B. Start date
- C. Status
- D. Waiting days
Answer: B
NEW QUESTION 44
The company does NOT want to use the Payment Wizard and asks you to remove the functionality completely from all forms. How do you do this?
- A. Using a UI configuration template, hide the Payment Wizard function.
- B. Remove authorization to the Payment Wizard in general authorizations.
- C. In the general settings, hide the Payment Wizard function.
- D. Using the form settings, hide the Payment Wizard menu.
Answer: C
NEW QUESTION 45
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 default and enforced bin location
- B. A drop ship warehouse
- C. A receiving bin location
Answer: A
NEW QUESTION 46
Which of the following can influence the security level of a transaction in the Cash Flow report?
- A. The transaction type (origin)
- B. The payment terms of the transaction
- C. The due date of the transaction
- D. The amount of the transaction
Answer: C
NEW QUESTION 47
You are browsing documents and encounter a document with the status Draft for Document Update [Pending].
What does this mean in the context of an approval process?
- A. Document in approval process was canceled by the originator and now cannot be added or updated
- B. A document with status Draft for Document Update was approved and can now be added by the originator
- C. Document was approved but has not yet been saved by the originator
- D. Originator has made a change to a document and document now meets criteria for an approval
Answer: D
NEW QUESTION 48
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. Perform a fit/gap analysis.
- B. Configure and test the system.
- C. Manage organizational change.
- D. Assess business needs.
Answer: B,C
NEW QUESTION 49
The accountant added a new G/L account for employee bonuses. In the journal entry window, this new account does NOT appear in thelist of accounts.
What could be the reason?
- A. The new account is defined as relevant for cost accounting.
- B. The new account was placed in the wrong drawer.
- C. The new account type is set to Other.
- D. The new account was defined as a title.
Answer: D
NEW QUESTION 50
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