C_TB1200_10 Exam Questions - Real & Updated Questions PDF
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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.
C_TB1200_10 Exam Certification Details:
| Sample Questions: | SAP C_TB1200_10 Exam Sample Question |
| Cut Score: | 65% |
| Level: | SME |
| Duration: | 180 mins |
| Exam: | 80 questions |
| Languages: | German, English, Spanish, French, Japanese, Portuguese |
NEW QUESTION 41
Your company manufactures electronic devices. How would you define a technician employee and a calibration machine in order to plan capacity in the production process?
- A. Add a Machine resource master data for the machine. Add a Labor resource master data for the technician.
- B. Add an item master data with Items type for the machine. Add an item master data with Labor type for the technician.
- C. Add an item master data for the machine. Add an employee master data for the technician.
- D. Add a Machine resource master data for the machine. Add a forecast for the technician.
Answer: A
NEW QUESTION 42
When you create a new company, default settings and values are applied automatically in the company details. What influences the default settings?
- A. Localization
- B. License
- C. Local currency
- D. Chart of accounts template
Answer: A
NEW QUESTION 43
In routed production order stages, which stage element can be affected by the routing date calculation field value?
- A. Waiting days
- B. Run time
- C. Start date
- D. Status
Answer: C
NEW QUESTION 44
An option to exclude discount groups for pricing is available in which two objects? Note: There are 2 correct Answers to this question.
- A. Pricelist
- B. Marketing Document
- C. Business Partner Master
- D. Item Master
Answer: C,D
NEW QUESTION 45
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. Inventory Transfer
- C. Goods Issue
- D. Retirement
Answer: C
NEW QUESTION 46
You are creating a manual journal entry. What determines the sub-period to which the transaction will be registered?
- A. The posting date
- B. The document date
- C. The period indicator
- D. The fiscal year start date
Answer: A
NEW QUESTION 47
Which two fields are examples of dimensions used in semantic layer views? Note: There are 2 correct Answers to this question.
- A. Document total
- B. Item quantity
- C. Posting date
- D. Item code
Answer: B,D
NEW QUESTION 48
Which document triggers the reduction of an asset master data's Net Book Value to zero?
- A. A/P invoice
- B. A/R invoice
- C. Goods issue
- D. Inventory Revaluation
Answer: B
NEW QUESTION 49
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. Customer Groups
- B. Item Groups
- C. Item Properties
- D. Customer Type
Answer: C
NEW QUESTION 50
How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard?
- A. Stock on Hand
- B. Recommendations
- C. Demand
- D. Supply
Answer: C
NEW QUESTION 51
You resell office supplies. You want to 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 the pen as a sales item and the box of pens as a purchase item.
- B. Define a purchase unit of measure for the box of pens and a sales unit of measure for a single pen.
- C. Define an order multiple of 20 for the pen in the item master data.
- D. Define a factor of 20 for the box of pens in the item master data.
Answer: D
NEW QUESTION 52
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 committed quantity.
- C. Increases the in-stock quantity.
- D. Increases the quantity available to promise.
Answer: C,D
NEW QUESTION 53
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 Field
- B. User-defined Object
- C. User-defined Values
Answer: B
NEW QUESTION 54
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 55
What tool should a support consultant use to transfer a customer database to SAP support?
- A. Remote Support Platform
- B. Support Launchpad
- C. System Landscape Directory
- D. System Data Maintenance
Answer: A
NEW QUESTION 56
Which documents can you copy to a Return Request document? Note: There are 2 correct Answers to this question.
- A. Return
- B. A/R Credit Memo
- C. A/R Invoice
- D. Delivery
Answer: C,D
NEW QUESTION 57
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 price of the item in the sales price list is set to manual.
- C. The item has a special discount.
- D. The item's purchase price was reduced rather than increased.
Answer: A
NEW QUESTION 58
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. Cancel the Purchase Order and create a new one.
- B. Close the Purchase Order.
- C. Delete the Purchase Order.
- D. Copy the missing item from the Purchase Order to a Return document.
Answer: B
NEW QUESTION 59
What type of analytical object is the Customer 360?
- A. Advanced Dashboard
- B. KPI
- C. Pervasive Dashboard
- D. SAP HANA app
Answer: A
NEW QUESTION 60
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 to support this process?
- A. Template
- B. Sales
- C. Assembly
Answer: A
NEW QUESTION 61
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 type is set to Other.
- B. The new account was placed in the wrong drawer.
- C. The new account was defined as a title.
- D. The new account is defined as relevant for cost accounting.
Answer: C
NEW QUESTION 62
Which valuation method calculates item cost by dividing the total inventory on-hand by the quantity in stock?
- A. Moving average
- B. Standard cost valuation
- C. FIFO
- D. Serial/Batch valuation
Answer: A
NEW QUESTION 63
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 64
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