[Nov-2022] Latest C_TB1200_10 Exam Dumps for Pass Guaranteed
Reliable SAP Certified Application Associate C_TB1200_10 Dumps PDF Nov 09, 2022 Recently Updated Questions
C_TB1200_10 Exam Certification Details:
| Duration: | 180 mins |
| Level: | SME |
| Sample Questions: | SAP C_TB1200_10 Exam Sample Question |
NEW QUESTION 41
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. Return
- C. Delivery
- D. A/R Invoice
Answer: C,D
NEW QUESTION 42
What does the system create automatically when you add a new cost center?
- A. G/L account
- B. Dimension
- C. Sort Code
- D. Distribution rule
Answer: D
NEW QUESTION 43
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. Configure and test the system.
- B. Assess business needs.
- C. Manage organizational change.
- D. Perform a fit/gap analysis.
Answer: A,C
NEW QUESTION 44
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. It must be located in the first three drawers of the chart of accounts.
- C. It must be set as a cash account.
- D. The balance has to be cleared at the end of each fiscal year.
Answer: D
NEW QUESTION 45
Which of the following can influence the security level of a transaction in the Cash Flow report?
- A. The due dateof the transaction
- B. The transaction type (origin)
- C. The payment terms of the transaction
- D. The amount of the transaction
Answer: B
NEW QUESTION 46
A company manufactures electronic pans 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. Manage Item by: Serial Numbers
- B. Management Method On Every Transaction
- C. Management Method: On Release Only
- D. Manage Item by Batches
Answer: A,C
NEW QUESTION 47
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. Create a checking rule to assign to each item group.
- C. Set the appropriate order multiple and order interval in each item group.
Answer: B
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. Assembly
- B. Sales
- C. Template
Answer: C
NEW QUESTION 49
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. Stock value increases.
- B. Journal entry reduces cash account.
- C. Allocation account from GRPO clears.
- D. Vendor's balance increases.
Answer: C,D
NEW QUESTION 50
Which document triggers the reduction of an asset master data's Net Book Value to zero?
- A. Inventory Revaluation
- B. Goods issue
- C. A/R invoice
- D. A/P invoice
Answer: C
NEW QUESTION 51
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 used as consignment items
- B. They are office supplies
- C. They are used in the drop ship process
- D. They are components in an assembly bill of materials
Answer: D
NEW QUESTION 52
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. Remove authorization to the Payment Wizard in general authorizations.
- B. Using a UI configuration template, hide the Payment Wizard function.
- C. In the general settings, hide the Payment Wizard function.
- D. Using the form settings, hide the Payment Wizard menu.
Answer: C
NEW QUESTION 53
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. Internal reconciliation for the vendor master data record
- C. Internal reconciliation for the bank account
- D. External reconciliation for the bank account
Answer: B
NEW QUESTION 54
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 has a special discount.
- B. The item's purchase price was reduced rather than increased.
- C. The item belongs to a discount group.
- D. The price of the item in the sales price list is set to manual.
Answer: D
NEW QUESTION 55
Item Code AB1234 is controlled by the FIFO valuation method.
When this item is issued out of the warehouse, which layer does the system choose first?
- A. The layer with the lowest cost
- B. The layer selected by a user
- C. The oldest available layer
- D. The layer with the smallest quantity
Answer: C
NEW QUESTION 56
The accountant added a new G/L account for employee bonuses. In the journal entry window, this new account does NOT appear in the list of accounts. What could be the reason?
- A. The new account type is set to Other.
- B. The new account was defined as a title.
- C. The new account is defined as relevant for cost accounting.
- D. The new account was placed in the wrong drawer.
Answer: B
NEW QUESTION 57
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 lo support this process?
- A. Assembly
- B. Sales
- C. Template
Answer: C
NEW QUESTION 58
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. Enable credit limit restrictions on sales orders in the general settings.
- C. Activate the credit deviation alert with the sales manager as the recipient.
- D. Define a user alert with a query to check the sales order value against the credit limit.
Answer: B,C
NEW QUESTION 59
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