C_TB1200_10 PDF Dumps Jun 01, 2023 Exam Questions – Valid C_TB1200_10 Dumps
Ultimate C_TB1200_10 Guide to Prepare Free Latest SAP Practice Tests Dumps
The SAP C-TB1200-10 certification exam is an excellent opportunity for individuals to validate their knowledge and skills in SAP Business One Release 10.0. Passing this exam can help professionals to advance their career prospects in this field and become more competitive in the job market. With the right preparation and dedication, individuals can successfully pass the SAP C-TB1200-10 exam and become SAP Certified Application Associates in SAP Business One Release 10.0.
NEW QUESTION # 28
A restaurant supply store wants to set up discounts for one of its best customers. The customer should receive a 2% discount on cookware, and should also receive a free apron for every 3 aprons they buy.
How can you set up these discounts?
- A. Use the special prices for business partners.
- B. Create a discount group.
- C. Define a new price list with a factor of 2.
- D. Create a specific blanket agreement.
Answer: A
NEW QUESTION # 29
You placed a Purchase Order with your vendor. The vendor supplied all items except for one that is out of circulation. You copy all other items from the Purchase Order to the Goods Receipt PO. What can you do with the Purchase Order?
- A. Copy the missing item from the Purchase Order to a Return document.
- B. Delete the Purchase Order.
- C. Close the Purchase Order.
- D. Cancel the Purchase Order and create a new one.
Answer: C
NEW QUESTION # 30
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. Goods Return
- B. Retirement
- C. Inventory Transfer
- D. Goods Issue
Answer: D
NEW QUESTION # 31
Which of the following documents Increases the in-stock level of an Item? Note: There are 3 correct answers to this question.
- A. Goods Return
- B. Return
- C. Reserve Invoice
- D. Goods Receipt PO
- E. Goods Receipt
Answer: A,D,E
NEW QUESTION # 32
The company does NOT want to use the Payment Wizard and asks you to remove the functionality completely from all forms. How do you do this?
- A. In the general settings, hide the Payment Wizard function.
- B. Using a UI configuration template, hide the Payment Wizard function.
- C. Using the form settings, hide the Payment Wizard menu.
- D. Remove authorization to the Payment Wizard in general authorizations.
Answer: A
NEW QUESTION # 33
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 # 34
Data ownership is used in a company and the "business partner and document" method is selected. A sales employee adds a sales quotation for a business partner.
How will the system apply data ownership rules if there is NOT an owner in the business partnermaster data?
- A. Based on the document owner
- B. Based on the business partner contact
- C. Based on the sales employee's authorizations
- D. Based on the company relationship
Answer: A
NEW QUESTION # 35
Your customer offers promotion codes to certain customers. You define a user-defined table to hold the promotion code information. The marketing director needs to maintain and update the table using an easy to find menu in the system. What do you recommend?
- A. User-defined Values
- B. User-defined Field
- C. User-defined Object
Answer: C
NEW QUESTION # 36
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 balance sheet report to display the breakdown by country.
- D. Set up a customer group for each country, and use the profit and loss report to display the breakdown by country.
Answer: B
NEW QUESTION # 37
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 committed quantity.
- D. Increases the quantity available to promise.
Answer: B,D
NEW QUESTION # 38
One of your largest customers is assigned to the Retail Price List. You have just negotiated quantity discounts for this customer for certain items based on the Distributor Price List prices. These additional discounts should apply to this only this customer. Which is the best option for pricing to support this scenario?
- A. Create a discount group for this customer alone.
- B. Set up Special Prices for Business Partners for this customer.
- C. Reassign the customer to the Distributor Price List.
- D. Add entries to the Period and Volume Discounts for the Distributor Price List.
Answer: D
NEW QUESTION # 39
Which two fields are examples of dimensions used in semantic layerviews? Note: There are 2 correct answers to this question.
- A. Posting dale
- B. Item code
- C. Document total
- D. Item quantity
Answer: A,C
NEW QUESTION # 40
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 numbering series for the asset master data.
- D. Define the asset master data as an inventory item.
Answer: C
NEW QUESTION # 41
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 was defined as a title.
- B. The new account is defined as relevant for cost accounting.
- C. The new account type is set to Other.
- D. The new account was placed in the wrong drawer.
Answer: A
NEW QUESTION # 42
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 batch numbers.
- B. Use production bill of materials.
- C. Use serial numbers.
- D. Use receiving bin locations
Answer: C
NEW QUESTION # 43
Which documents can you copy to a Return Request document? Note: There are 2 correct answers to this question.
- A. Delivery
- B. A/R Credit Memo
- C. Return
- D. A/RInvoice
Answer: B,C
NEW QUESTION # 44
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. Approval Process
- C. Journal Vouchers
- D. Journal Templates
Answer: C
NEW QUESTION # 45
While reviewing open transactions in a vendor account balance, the accountant notices an outgoing payment the company paid in advance and two A/P invoices that relate to this payment.
Which action should be taken in order to connect the two invoices with the payment?
- A. External reconciliation for the bank account
- B. Internal reconciliation for the vendor master data record
- C. Internal reconciliation for the bank account
- D. External reconciliation for the vendor master data record
Answer: B
NEW QUESTION # 46
A company manufactures electronic pans They want to begin individually tracking the items at the point 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. Manage Item by Batches
- B. Manage Item by: Serial Numbers
- C. Management Method On Every Transaction
- D. Management Method: On Release Only
Answer: B,D
NEW QUESTION # 47
A company manufactures electronic parts. They want to begin individually tracking the items at the point 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. Manage Item by: Serial Numbers
- B. Manage Item by: Batches
- C. Management Method: On Release Only
- D. Management Method: On Every Transaction
Answer: A,C
NEW QUESTION # 48
Your customer offers promotion codesto certain customers. You define a user-defined table to hold the promotion code information.
The marketing director needs to maintain and update the table using an easy to find menu in the system.
What do you recommend?
- A. User-defined Values
- B. User-defined Field
- C. User-defined Object
Answer: C
NEW QUESTION # 49
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 andenter the legacy numbers
Answer: B,D
NEW QUESTION # 50
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. Assign a license to the user.
- B. Set general authorization to the sales menu.
- C. Define a sales employee.
- D. Define an employee record.
Answer: A,B
NEW QUESTION # 51
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. Add a Receipt from Production document for the Production Order.
- B. Change the Production Order status to released.
- C. From the context menu of the Production Order choose Report Completion.
- D. Close the Production Order.
Answer: A,C
NEW QUESTION # 52
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