[Jul 29, 2023] Get Up-To-Date Real Exam Questions for C_TB1200_10 with New Materials
Updated C_TB1200_10 Certification Exam Sample Questions
To prepare for the SAP C_TB1200_10 exam, candidates can take advantage of several training resources provided by SAP. These resources include classroom training, e-learning courses, and online tutorials. Candidates can also gain hands-on experience by working with SAP Business One solutions in a real-world environment. By combining their knowledge and experience with the training resources provided, candidates can increase their chances of passing the SAP C_TB1200_10 exam and earning their certification.
The SAP C-TB1200-10 exam is the certification exam for the SAP Certified Application Associate - SAP Business One Release 10.0. The exam tests the knowledge and skills of candidates in various areas of SAP Business One, including financials, sales opportunities, purchasing and inventory, project management, and production. The exam consists of 80 multiple-choice questions and candidates have 180 minutes to complete it. The passing score for the exam is 68%, and it is available in English, Spanish, French, German, Russian, and Portuguese.
NEW QUESTION # 36
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. The equipment card contains a different resolution time.
- B. The time period for resolution begins once a technician is assigned.
- C. The response time from the contract is added to the resolution time.
- D. Resolution time calculation is affected by the hours of coverage listed in the contract.
Answer: B
NEW QUESTION # 37
What does the system create automatically when you add a new cost center?
- A. Distribution rule
- B. Sort Code
- C. Dimension
- D. G/L account
Answer: A
NEW QUESTION # 38
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 smallest quantity
- C. The layer selected by a user
- D. The layer with the lowest cost
Answer: A
NEW QUESTION # 39
Your customer wants to calculate the amount of paper wrap needed for an item, based on the volume of the item. This amount should be available in the delivery document. You recommend adding a user- defined field with user-defined values. How should the UDF/UDV be implemented?
- A. In the document row with a query triggered by selection of the item code and customer code.
- B. In the document header with a query triggered by selection of the volume and item code.
- C. In the document row plus a query triggered by selection of the volume and item code.
- D. In the document header plus a query triggered by selection of the item code and customer code.
Answer: C
NEW QUESTION # 40
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 manual numbering series andenter the legacy numbers
- C. Use the primary series and change the starting number
- D. Define a new series starting with the next legacy number
Answer: B,D
NEW QUESTION # 41
A company manufactures electronic parts. They want to begin individually tracking the items at thepoint 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.
- A. Management Method On Every Transaction
- B. Manage Item by: Serial Numbers
- C. Manage Item by: Batches
- D. Management Method: On Release Only
Answer: B,D
NEW QUESTION # 42
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?
- A. Set up a standard alert for the sales manager and define an approval process for the VP sign-off.
- B. Set up a user alert with a query for the two conditions, and specify the sales manager and the VP as recipients.
- C. Define an approval process with two conditions (5% and 10%) and include the sales manager and the VP as approvers.
- D. Define an approval process with two stages, one for the sales manager and one for the VP.
Answer: A
NEW QUESTION # 43
Which documents can you copy to a Return Request document? Note: There are 2 correct Answers to this question.
- A. A/R Credit Memo
- B. Return
- C. A/R Invoice
- D. Delivery
Answer: C,D
NEW QUESTION # 44
Which definition is mandatory for setting an asset master data as a virtual item?
- A. Define the asset master data as a sales item.
- B. Define a serial number for this asset master data.
- C. Define the asset master data as an inventory item.
- D. Define numbering series for the asset master data.
Answer: D
NEW QUESTION # 45
The user warns to automatically create and send a PDF by emal 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 document settings
- B. In the general settings
- C. In the user defaults
- D. In the print preferences
Answer: C,D
NEW QUESTION # 46
You have just added a Purchase Order for 50 notebooks. What is the effect of adding this Purchase Order?
- A. In stock level increases by 50
Ordered quantity stays the same - B. In stock level stays the same
Committed quantity increases by 50 - C. In stock level decreases by 50
Committed quantity increases by 50 - D. In stock level stays the same
Ordered quantity increases by 50
Answer: D
NEW QUESTION # 47
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.
- A. Decreases the ordered quantity
- B. Increases the in-stock quantity
- C. Increases the committedquantity
- D. Increases the quantity available to promise
Answer: B,D
NEW QUESTION # 48
You manufacture olive oil. You want to track the expiration date for the bottles of oil that you produce.
What is the best way to enable this?
- A. Use serial numbers.
- B. Use production bill of materials.
- C. Use receiving bin locations
- D. Use batch numbers.
Answer: A
NEW QUESTION # 49
You are creating a manual journalentry.
What determines the sub-period lo which the transaction will be registered?
- A. The document date
- B. The posting date
- C. The period indicator
- D. The fiscal year start date
Answer: B
NEW QUESTION # 50
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 print preferences
- D. In the company details
Answer: B,C
NEW QUESTION # 51
An option to exclude discount groups for pricing is available in which two objects? Note: There are 2 correct Answers to this question.
- A. Marketing Document
- B. Business Partner Master
- C. Item Master
- D. Pricelist
Answer: B,C
NEW QUESTION # 52
Which CRM object is designed to give you visibility into your sales pipeline?
- A. Customer 360
- B. Activity
- C. Campaign
- D. Opportunity
Answer: D
NEW QUESTION # 53
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?
- A. Document Drafts
- B. Journal Templates
- C. Approval Process
- D. Journal Vouchers
Answer: D
NEW QUESTION # 54
In routed production order stages, which stage element can be affected by the routing date calculation field value?
- A. Status
- B. Start date
- C. Waiting days
- D. Run time
Answer: B
NEW QUESTION # 55
In a perpetual inventory system, what is the effect of posting an A/P Invoice that is copied from a Goods Receipt PO (GRPO)? Note: There are 2 correct Answers to this question.
- A. Stock value increases.
- B. Journal entry reduces cash account.
- C. Vendor's balance increases.
- D. Allocation account from GRPO clears.
Answer: C,D
NEW QUESTION # 56
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