2022 TrainingQuiz SAP C_TB1200_10 Dumps and Exam Test Engine
SAP C_TB1200_10 DUMPS WITH REAL EXAM QUESTIONS
SAP C_TB1200_10 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Implementation (30%) > 12% | Explain how to use the tools provided in the Implementation Center and in SAP's implementation methodology to run a successful implementation project.Demonstrate the ability to set up and configure a new SAP Business One company, including initialization settings, customization tools, cockpit analytics, user settings and authorizations.Demonstrate compliance with the SAP maintenance policy. This topic area represents 30% of the exam. |
| Financials (30%) > 12% | Demonstrate knowledge of the business processes for posting journal entries, payments, reconciliations, fixed assets, cost accounting, financial and accounting reports.Describe how to set up financials including G/L account defaults, the chart of accounts, currencies and posting periods.Demonstrate the ability to perform common financial and banking tasks. This topic area represents 30% of the exam. |
| Logistics (40%) > 12% | Demonstrate knowledge of the business processes for sales, purchasing, warehouse management, MRP, production, and customer service.Describe how to set up logistics, CRM, and service in SAP Business One.Demonstrate the ability perform common tasks for logistics. This topic area represents 40% of the exam. |
NEW QUESTION 38
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 PO
- B. Reserve Invoice
- C. Return
- D. Goods Return
- E. Goods Receipt
Answer: A,D,E
NEW QUESTION 39
Which CRM object is designed to give you visibility into your sales pipeline?
- A. Opportunity
- B. Campaign
- C. Customer 360
- D. Activity
Answer: A
NEW QUESTION 40
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 oldest available layer
- C. The layer selected by a user
- D. The layer with the smallest quantity
Answer: B
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. Create a checking rule to assign to each item group
- B. Use a different row type in the sales order for each Item group
- C. Set the appropriate order multiple and order interval in each item group
Answer: A
NEW QUESTION 42
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 defined as a title.
- C. The new account type is set to Other.
- D. The new account was placed in the wrong drawer.
Answer: B
NEW QUESTION 43
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 oldest available layer
- C. The layer selected by a user
- D. The layer with the smallest quantity
Answer: B
NEW QUESTION 44
You have just added a Purchase Order for 50 notebooks. What is the effect of adding this Purchase Order?
- A. In stock level stays the same
Committed quantity increases by 50 - B. In stock level decreases by 50
Committed quantity increases by 50 - C. In stock level stays the same
Ordered quantity increases by 50 - D. In stock level increases by 50
Ordered quantity stays the same
Answer: C
NEW QUESTION 45
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. Use journal vouchers
- C. Use recurring postings
- D. Useposting templates
Answer: C
NEW QUESTION 46
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 orderfulfillment.
What would you recommend?
- A. An advanced dashboard in his cockpit
- B. A pervasive dashboard with actions to open additional pervasive dashboards
- C. A key performance indicator with an action to open an advanced dashboard
Answer: A
NEW QUESTION 47
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. Define a new series starting with the next legacy number.
- B. Use the manual numbering series and enter the legacy numbers.
- C. Use the primary series and change the starting number.
- D. Use the primary series with a prefix for the legacy numbers.
Answer: A,C
NEW QUESTION 48
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 fulfilment. What would you recommend?
- A. An advanced dashboard in his cockpit
- B. A pervasive dashboard with actions to open additional pervasive dashboards
- C. A key performance indicator with an action to open an advanced dashboard
Answer: A
NEW QUESTION 49
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. Press Ctrl + Tab to select from the list of business partners.
- B. Choose the list of business partners from the context menu.
- C. Press Tab and choose from the list of business partners.
- D. Double click to select from the list of business partners.
Answer: A,B
NEW QUESTION 50
You have abusiness 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 General Ledger report for the customer
- B. In the Customer Receivable Aging report
- C. In the Account Balance window of the customer
Answer: B
NEW QUESTION 51
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 is defined as relevant for cost accounting.
- B. The new account was defined as a title.
- C. The new account type is set to Other.
- D. The new account was placed in the wrong drawer.
Answer: B
NEW QUESTION 52
What is a requirement for a profit and loss account?
- A. The balance has to be cleared at the end of each fiscal year.
- B. It must be located in the first three drawers of the chart of accounts.
- C. The balance has to be carried forward from one fiscal year to the next fiscal year.
- D. It must be set as a cash account.
Answer: A
NEW QUESTION 53
How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard?
- A. Suppty
- B. Stock on Hand
- C. Demand
- D. Recommendations
Answer: A
NEW QUESTION 54
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 messagethat is shown in the attached screenshot appears.
What are possible reasons for this system message? Note: There are 2 correct answers to this question.
- A. The amount in the Payment Means window does NOT matchthe total amount of invoices
- B. The invoices ate NOT due yet
- C. The customer uses a foreign currency and the exchange rate is NOT set up
- D. The user did NOT choose a payment means
Answer: A,D
NEW QUESTION 55
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. Originator has made a change to a document and document now meets criteria for an approval
- B. Document was approved but has not yet been saved by the originator
- C. A document with status Draft for Document Update was approved and can now be added by the originator
- D. Document in approval process was canceled by the originator and now cannot be added or updated
Answer: A
NEW QUESTION 56
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