[Mar 14, 2022] Valid C-TB1200-10 Test Answers & SAP C-TB1200-10 Exam PDF
Realistic C-TB1200-10 Exam Dumps with Accurate & Updated Questions
C-TB1200-10 Exam Certification Details:
| Sample Questions: | SAP C-TB1200-10 Exam Sample Question |
| Exam: | 80 questions |
| Languages: | German, English, Spanish, French, Japanese, Portuguese |
| Duration: | 180 mins |
| Cut Score: | 65% |
NEW QUESTION 15
Which marketing document is required in the purchasing process?
- A. Goods Receipt PO
- B. A/P Invoice
- C. Purchase Order
- D. Outgoing Payment
Answer: B
NEW QUESTION 16
How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard?
- A. Recommendations
- B. Stock on Hand
- C. Demand
- D. Supply
Answer: C
NEW QUESTION 17
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 repriced 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: C
NEW QUESTION 18
What type of analytical object is the Customer 360?
- A. KPI
- B. Pervasive Dashboard
- C. Advanced Dashboard
- D. SAP HANA app
Answer: C
NEW QUESTION 19
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 smallest quantity
- B. The layer with the lowest cost
- C. The oldest available layer
- D. The layer selected by a user
Answer: C
NEW QUESTION 20
The customer wants to continue legacy document numbers in the new SAP Business One system with no breaks. What would you recommend? Note: There are 2 correct Answers to this question.
- A. Use the primary series with a prefix for the legacy numbers.
- B. Define a new series starting with the next legacy number.
- C. Use the primary series and change the starting number.
- D. Use the manual numbering series and enter the legacy numbers.
Answer: B,C
NEW QUESTION 21
You have just added a Purchase Order for 50 notebooks. What is the effect of adding this Purchase Order?
- A. In stock level decreases by 50. Committed quantity increases by 50.
- B. In stock level stays the same. Committed quantity increases by 50.
- C. In stock level increases by 50. Ordered quantity stays the same.
- D. In stock level stays the same. Ordered quantity increases by 50.
Answer: D
NEW QUESTION 22
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 Account Balance window of the customer
- B. In the Customer Receivable Aging report
- C. In the General Ledger report for the customer
Answer: B
NEW QUESTION 23
You are creating a manual journal entry. What determines the sub-period to which the transaction will be registered?
- A. The period indicator
- B. The posting date
- C. The fiscal year start date
- D. The document date
Answer: B
NEW QUESTION 24
Which of the following documents increases the in-stock level of an item? Note: There are 3 correct Answers to this question.
- A. Goods Receipt
- B. Goods Receipt PO
- C. Goods Return
- D. Reserve Invoice
- E. Return
Answer: A,B,E
NEW QUESTION 25
In the Customer Receivables Aging report, what is the Aging Date?
- A. The due date of the transaction
- B. The age interval in which the debts are distributed in the report
- C. The date from which the age of the debt is calculated
Answer: A
NEW QUESTION 26
What tools are available to personalize documents by hiding or showing standard fields? Note: There are 2 correct Answers to this question.
- A. Document Settings
- B. Form Settings
- C. Edit Form UI
- D. User-defined values
Answer: B,C
NEW QUESTION 27
An A/R invoice was added to the system but an inventory transaction was NOT created. What could be the reasons?
- A. The items in the invoice are missing the unit of measure group.
- B. The invoice is based on a delivery document.
- C. The in-stock quantity of the items falls below the minimum level.
- D. The customer has exceeded their credit limit
Answer: B
NEW QUESTION 28
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. Resolution time calculation is affected by the hours of coverage listed in the contract.
- B. The equipment card contains a different resolution time.
- C. The time period for resolution begins once a technician is assigned.
- D. The response time from the contract is added to the resolution time.
Answer: C
NEW QUESTION 29
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 of items for overlapping market segments?
- A. Customer Type
- B. Item Properties
- C. Customer Groups
- D. Item Groups
Answer: B
NEW QUESTION 30
Which transaction would cause an increase to the balance of a revenue account?
- A. A/R invoice
- B. A/R credit memo
- C. Capitalization
- D. Incoming payment
Answer: A
NEW QUESTION 31
What condition must be fulfilled before the system recommends issuing a level 2 dunning letter?
- A. A level 1 letter has already been issued.
- B. Interest should be defined in the dunning terms.
- C. The dunning level of a customer is 2 or higher.
- D. The open debt exceeds the customer's credit limit.
Answer: A
NEW QUESTION 32
An accountant needs to record a household payment on a monthly basis. Every month, the payment amount as well 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 invoices.
- B. Use recurring postings.
- C. Use journal vouchers.
- D. Use posting templates.
Answer: B
NEW QUESTION 33
You need to record a balance transfer between two customers. How do you select each customer in the journal entry? Note: There are 2 correct Answers to this question.
- A. Double click to select from the list of business partners.
- B. Choose the list of business partners from the context menu.
- C. Press Ctrl + Tab to select from the list of business partners.
- D. Press Tab and choose from the list of business partners.
Answer: B,C
NEW QUESTION 34
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 35
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