SAP Business One Release 10.0 C_TB1200_10 Latest Exam Questions

Eleanor2022-03-26T02:58:32+00:00

C_TB1200_10 SAP Certified Application Associate – SAP Business One Release 10.0 is a popular SAP certification exam, which is available in multiple languages, including German, English, Spanish, French, Japanese, Portuguese, Russian, Chinese. Candidates from all over of the world choose to be a SAP Business One Release 10.0 certified to pvove they are able to work under the guidance of an experienced consultant to implement their first SAP Business One implementation project. SAP C_TB1200_10 latest exam questions are available online to be the preparation materials for practicing SAP Business One Release 10.0 C_TB1200_10 exam,

Free SAP C_TB1200_10 Exam Questions Below For Testing:

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1. 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?

Set up a user alert with a query for the two conditions, and specify the sales manager and the VP as recipients.

Define an approval process with wo stages, one for the sales manager and one for the V

Set up a standard alert for the sales manager and define an approval process for the VP sign-off.

Define an approval process with two conditions (5% and 10%) and include the sales manager and the VP as approvers.

2. Which marketing document is required in the purchasing process?

Outgoing Payment

Purchase Order

A/P Invoice

Goods Receipt PO

3. 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?

The item has a special discount.

The item belongs to a discount group.

The price of the item in the sales price list is set to manual.

The item's purchase price was reduced rather than increased.

4. 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?

The new account is defined as relevant for cost accounting.

The new account was defined as a title.

The new account was placed in the wrong drawer.

The new account type is set to Other.

5. Query Manager allows you to save user queries in categories.

What is the purpose of a category? Note: There are 2 correct answers to this question.

Allows you to schedule the running of queries by category

Enables the query to be saved and printed as a report

Controls access to the saved user query

Groups similar types of user queries

6. What does the system create automatically when you add a new cost center?

Sort Code

Dimension

Distribution rule

G/L account

7. 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?

In the Customer Receivable Aging report

In the Account Balance window of the customer

In the General Ledger report for the customer

8. User-defined values can be added to which type of fields?

All document header fields

Only user-defined fields

Only fields in master data

All editable fields

9. You created sales quotations for three leads. One of the quotations was accepted with thecondition that delivery be made today.

What action do you need to take before you can create a delivery document for this sales quotation?

Copy the sales quotation to a sales order

Convert Qle lead to a customer

Change the status of the sales quotation

Perform an availability check

10. 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?

Document was approved but has not yet been saved by the originator

A document with status Draft for Document Update was approved and can now be added by the originator

Document in approval process was canceled by the originator and now cannot be added or updated

Originator has made a change to a document and document now meets criteria for an approval

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11. You resell office supplies. You want lo buy pens in boxes of 20 units and sell each pen separately.

What should you define in the system to enable this process?

Define an order multiple of 20 for the pen in the item master data.

Define the pen as a sates item and the box of pens as a purchase item.

Define a purchase unit of measure for the box of pens and a sales unit of measure for a single pen.

Define a factor of 20 for the box of pens in the item master data.

12. 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?

Assembly

Sales

Template

13. A user was assigned data ownership authorizations as shown in the attached screenshot.

What will this user be able to do? Note: There are 2 correct answers to this question.

View and update invoices owned by this user’s manager

View invoices owned by employees who report directly to this user

View invoices owned by this user's manager

View and update invoices owned by employees who report directly to this user

14. 1.One of the items you manage in your warehouse fell and broke so you throw it away.

What document should you add to record the removal of the Item from the inventory?

Retirement

Goods Issue

Goods Return

Inventory Transfer

15. 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 connect answers to this question.

The user did NOT choose a payment means

The amount in the Payment Means window does NOT match the total amount of invoices

The customer uses a foreign currency and the exchange rate is NOT setup

The invoices are NOT due yet

16. 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?

Use a prefix indicating the year in the numbering series

Use a period indicator in the numbering series

Use a suffix to identify the year in the numbering series

Use a manual document numbering series

17. What ate 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.

Configure and test the system

Manage organizational change

Perform a fit/gap analysis

Assess business needs

18. Your customer offers promotion codes to certain customers. You define a user-defined table to hold the promotion code information.

The marketing director needs to maintain and update the table using an easy to find menu in the system.

What do you recommend?

User-defined Values

User-defined Object

User-defined Field

19. Which of the following documents Increases the in-stock level of an Item? Note: There are 3 correct answers to this question.

Goods Receipt

Goods Receipt PO

Reserve Invoice

Return

Goods Return

20. 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?

They are used in the drop ship process

They are components in an assembly bill of materials

They are office supplies

They are used as consignment items

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21. 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.

Management Method On Every Transaction

Management Method: On Release Only

Manage Item by: Batches

Manage Item by: Serial Numbers

22. 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.

The user did NOT choose a payment means

The amount in the Payment Means window does NOT match the total amount of invoices

The customer uses a foreign currency and the exchange rate is NOT set up

The invoices ate NOT due yet

23. 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.

Increases the committed quantity

Increases the in-stock quantity

Decreases the ordered quantity

Increases the quantity available to promise

24. You manage serial numbers for Tablet items in your warehouse. When you look at the Serial Number Transaction report, you notice that no serial numbers exist for the transactions of a Goods Receipt PO (GRPO).

What could be the reason for the missing serial numbers for the GRPO transactions?

The serial numbers were already defined in the Purchase Order base document.

The serial number expiration date has passed.

After the GRPO was added the Manage Item By definition was set to None.

The serial number management method of the item is set to On Release Only.

25. 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 fulfillment.

What would you recommend?

A key performance indicator with an action to open an advanced dashboard

A pervasive dashboard with actions to open additional pervasive dashboards

An advanced dashboard in his cockpit

26. In routed production order stages, which stage element can be affected by the routing date calculation field value?

Start date

Waiting days

Status

Run time

27. 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?

The equipment card contains a different resolution time.

The time period for resolution begins once a technician is assigned.

Resolution time calculation is affected by the hours of coverage listed in the contract.

The response time from the contract is added to the resolution time.

28. Which two fields are examples of dimensions used in semantic layer views? Note: There

are 2 correct answers to this question.

Posting dale

Item code

Item quantity

Document total

29. 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?

Journal Templates

Journal Vouchers

Approval Process

Document Drafts

30. Which documents can you copy to a Return Request document? Note: There are 2 correct answers to this question.

Return

Delivery

A/R Credit Memo

A/RInvoice

SAP Business One Release 10.0 C_TB1200_10 Latest Exam Questions