Best C_TB1200_10 Exam Dumps for the Preparation of Latest Exam Questions
C_TB1200_10 Actual Questions 100% Same Braindumps with Actual Exam!
SAP C_TB1200_10 Exam Syllabus Topics:
| Topic | Details |
|---|---|
| Topic 1 |
|
| Topic 2 |
|
| Topic 3 |
|
| Topic 4 |
|
| Topic 5 |
|
NEW QUESTION 24
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?
- A. Inventory Transfer
- B. Goods Return
- C. Goods Issue
- D. Retirement
Answer: C
NEW QUESTION 25
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 was approved but has not yet been saved by the originator.
- B. A document with status Draft for Document Update was approved and can now be added by the originator.
- C. Document in approval process was canceled by the originator and now cannot be added or updated.
- D. Originator has made a change to a document and document now meets criteria for an approval.
Answer: D
NEW QUESTION 26
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 oldest available layer
- B. The layer with the lowest cost
- C. The layer with the smallest quantity
- D. The layer selected by a user
Answer: A
NEW QUESTION 27
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. Double click to select from the list of business partners.
- C. Press Tab and choose from the list of business partners.
- D. Choose the list of business partners from the context menu.
Answer: A,D
NEW QUESTION 28
An option lo exclude discount groups for pricing is available in which two objects? Note There are 2 correct answers to this question.
- A. Pricelist
- B. Business Partner Master
- C. Item Master
- D. Marketing Document
Answer: A,D
NEW QUESTION 29
There are three parts to this bin location code: M02-A14-S02 What does each part represent?
- A. Part 1: Warehouse sublevel 1 Part 2: Warehouse sublevel 2 Part 3: Warehouse sublevel 3
- B. Part 1: Warehouse code Part 2: Warehouse sublevel 1 Part 3: Warehouse sublevel 2
- C. Part 1: Warehouse sublevel 1 Part 2: Warehouse sublevel 2 Part 3: Shelf location
- D. Part 1: Warehouse code Part 2: Aisle location Part 3: Attribute of the bin location
Answer: B
NEW QUESTION 30
A production process finishes.
What can you do to add the finished goods to inventory? Note: There are 2 correct answers to this question.
- A. From the contextmenu of the Production Order choose Report Completion
- B. Change the Production Order status to released
- C. Add a Receipt from Production document for the Production Order
- D. Close the Production Order
Answer: A,C
NEW QUESTION 31
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 office supplies
- B. They are components in an assembly bill of materials
- C. They are used as consignment items
- D. They are used in the drop ship process
Answer: A
NEW QUESTION 32
A company wants to track the performance of the caterers who they use for special events. They use a service contract with each caterer for the delivery of food at these events Each caterer is set up as a vendor and one item master is used for the service An invoice is used to pay for each event.
After each event they want to record the freshness, presentation, and quality and provide a report on each event in the purchasing manager's dashboard. You have decided to add a user-defined field for each metric.
Where would you add the user-defined fields?
- A. Service contract
- B. A/P invoice
- C. Item master data
- D. Vendor master data
Answer: A
NEW QUESTION 33
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. Template
- B. Sales
- C. Assembly
Answer: A
NEW QUESTION 34
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 belongs to a discount group.
- B. The item has a special discount.
- C. The item's purchase price was reduced rather than increased.
- D. The price of the item in the sales price list is set to manual.
Answer: A
NEW QUESTION 35
What tools are available to personalize documents by hiding or showing standard fields? Note: There are 2 correct answers to this question.
- A. Form Settings
- B. User-defined values
- C. Edit Form Ul
- D. Document Settings
Answer: A,C
NEW QUESTION 36
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 37
A company wantsto be able to restart order numbers at 001 at the beginning of each fiscal year.
How can the company set this up?
- A. Use a prefix indicating the year in the numbering series
- B. Use a manual document numbering series
- C. Use a period indicator in the numbering series
- D. Use a suffix to identify theyear in the numbering series
Answer: C
NEW QUESTION 38
Which of the following can influence the security level of a transaction in the Cash Flow report?
- A. The transaction type (origin)
- B. The amount of the transaction
- C. The due date of the transaction
- D. The payment terms of the transaction
Answer: C
NEW QUESTION 39
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. Use the primary series and change the starting number
- C. Use the manual numbering series andenter the legacy numbers
- D. Define a new series starting with the next legacy number
Answer: C,D
NEW QUESTION 40
Which valuation method calculates item cost by dividing the total inventory on-hand by the quantity in stock?
- A. Serial/Batch valuation
- B. Moving average
- C. FIFO
- D. Standard cost valuation
Answer: B
NEW QUESTION 41
You have just posted an A/R invoice based on a delivery. What is the effect on accounting? Note: There are 2 correct Answers to this question.
- A. A credit to sales revenue account
- B. A credit to cost of goods sold account
- C. A debit to a sales revenue account
- D. A debit to customer account
Answer: A,D
NEW QUESTION 42
A new intern has joined the company. You create a user account. What else MUST you do so that the user can create sales orders? Note: There are 2 correct Answers to this question.
- A. Set general authorization to the sales menu.
- B. Define a sales employee.
- C. Define an employee record.
- D. Assign a license to the user.
Answer: A,D
NEW QUESTION 43
You create a manual journal entry to record a foreign bank transfer, and CANNOT enter an amount in foreign currency for the bank account row. What definition must be modified?
- A. The journal entry settings must be set to allow multiple currency transactions.
- B. The company's system currency must be set to the local currency.
- C. The bank account currency must be set to all currencies.
- D. The currency of the Business Partner must be set to the account currency.
Answer: C
NEW QUESTION 44
You created sales quotations for three leads One of the quotations was accepted with the condition that delivery be made today.
What action do you need to take before you can create a deliverydocument for this sales quotation?
- A. Change the status of the sales quotation
- B. Copy the sales quotation to a sales order
- C. Perform an availability check
- D. Convert the lead to a customer
Answer: D
NEW QUESTION 45
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 oldest available layer
- B. The layer with the lowest cost
- C. The layer with the smallest quantity
- D. The layer selected by a user
Answer: A
NEW QUESTION 46
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
NEW QUESTION 47
......
C_TB1200_10 Study Material, Preparation Guide and PDF Download: https://examtorrent.dumpsactual.com/C_TB1200_10-actualtests-dumps.html
