(2022) PASS C_TB1200_10 Exam Free Practice Test with 100% Accurate Answers
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SAP C_TB1200_10 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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. |
| 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. |
NEW QUESTION 40
A user is assigned to three user groups and gets the same authorization to A/R invoices at read-only, none and full. What will be the effective authorization of the user?
- A. The first authorization that was assigned
- B. None, since there is an obvious conflict
- C. The authorization defaults to read-only
- D. The most generous authorization - full
Answer: D
NEW QUESTION 41
When you create a new company, default settings and values are applied automatically in the company details. What influences the default settings?
- A. Local currency
- B. License
- C. Localization
- D. Chart of accounts template
Answer: C
NEW QUESTION 42
Query Manager allows you to save userqueries in categories.
What is the purpose of a category? Note: There are 2 correct answers to this question.
- A. Allows you to schedule the running of queries by category
- B. Groups simlar types of user queries
- C. Enables the query to be saved and printed as a report
- D. Controls access to the saved user query
Answer: B,D
NEW QUESTION 43
The user wants to automatically create and send a PDF by email when adding a sales quotation. Where can you set up the option to do this? Note: There are 2 correct Answers to this question.
- A. In the general settings
- B. In the user defaults
- C. In the company details
- D. In the print preferences
Answer: B,D
NEW QUESTION 44
Which of the following documents increases the in-stock level of an item? Note: There are 3 correct Answers to this question.
- A. Reserve Invoice
- B. Goods Receipt PO
- C. Goods Receipt
- D. Goods Return
- E. Return
Answer: B,C,E
NEW QUESTION 45
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. Item Groups
- B. Customer Groups
- C. Customer Type
- D. Item Properties
Answer: D
NEW QUESTION 46
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.
- A. The amount in the Payment Means window does NOT match the total amount of invoices.
- B. The customer uses a foreign currency and the exchange rate is NOT set up.
- C. The invoices are NOT due yet.
- D. The user did NOT choose a payment means.
Answer: A,D
NEW QUESTION 47
Whichdefinition is required for setting an asset master data as a virtual item?
- A. Define the asset master data as a sales item
- B. Define numbering series for the asset master data
- C. Define the asset master data as an inventory item
- D. Define a serial number for this asset master data
Answer: D
NEW QUESTION 48
What is a requirement for a profit and loss account?
- A. It must be located in the first three drawers of the chart of accounts.
- B. The balance has to be cleared at the end of each fiscal year.
- C. It must be set as a cash account.
- D. The balance has to be carried forward from one fiscal year to the next fiscal year.
Answer: B
NEW QUESTION 49
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. Assembly
- C. Sales
Answer: A
NEW QUESTION 50
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?
- A. The serial number expiration date has passed.
- B. The serial numbers were already defined in the Purchase Order base document.
- C. The serial number management method of the item is set to On Release Only.
- D. After the GRPO was added the Manage Item By definition was set to None.
Answer: C
NEW QUESTION 51
What settings on the Company Details window are irreversible after a posting has occurred? Note: There are 2 correct Answers to this question.
- A. Enable advanced G/L account determination
- B. Use perpetual inventory
- C. Item groups valuation method
- D. Local currency
Answer: B,D
NEW QUESTION 52
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. Close the Production Order
- B. From the contextmenu of the Production Order choose Report Completion
- C. Add a Receipt from Production document for the Production Order
- D. Change the Production Order status to released
Answer: B,C
NEW QUESTION 53
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 54
The accountant wants to see a breakdown of customers' balances by country in the financial reports.
How can this be set up and which report should be used?
- A. Set up an accounts receivable control account for each country and use the profit and loss report.
- B. Set up an accounts receivable control account for each country, and use the balance sheet report.
- C. Set up a customer group for each country, and use the profit and loss report to display the breakdown by country.
- D. Set up a customer group for each country, and use the balance sheet leport to display the breakdown by country.
Answer: B
NEW QUESTION 55
A user is assigned 10 three user groups and gets the same authorization to A/R invoices at read-only, none and full.
What will be the effective authorization of the user?
- A. The first authorization that was assigned
- B. The authorizationdefaults to read-only
- C. None, since there is an obvious conflict
- D. The most generous authorization - full
Answer: A
NEW QUESTION 56
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?
- A. Define an order multiple of 20 for the pen in the itemmaster data.
- B. Define a purchase unit of measure for the box of pens and a sales unit of measure for a single pen.
- C. Define the pen as a sates item and the box of pens as a purchase item.
- D. Define a factor of 20 for the box of pens in the item master data.
Answer: B
NEW QUESTION 57
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. A/P invoice
- B. Vendor master data
- C. Item master data
- D. Service contract
Answer: D
NEW QUESTION 58
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SAP C_TB1200_10 Exam Description:
This "SAP Certified Application Associate - SAP Business One Release 10.0" certification exam verifies that the candidate possesses the basic knowledge in the areas of implementation, logistics, financials and SAP Business One support. Candidates who gain this certificate are able to work under the guidance of an experienced consultant to implement their first SAP Business One implementation project. NOTE: Depending on your country, you may also be able to take the certification at a local SAP training center. The tile of this page will show you the exam options available in your country.
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