Certification Training for C_TB1200_10 Exam Dumps Test Engine [2021]
Dec 16, 2021 Step by Step Guide to Prepare for C_TB1200_10 Exam
C_TB1200_10 Exam Certification Details:
| Cut Score: | 65% |
| Level: | SME |
| Exam: | 80 questions |
SAP C_TB1200_10 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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. |
| 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. |
NEW QUESTION 33
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. Copy the missing item from the Purchase Order to a Return document.
- D. Delete the Purchase Order.
Answer: B
NEW QUESTION 34
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. Posting date
- C. Item code
- D. Item quantity
Answer: C,D
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. Document Settings
- C. Edit Form UI
- D. User-defined values
Answer: A,C
NEW QUESTION 36
What tool should a support consultant use to transfer a customer database to SAP support?
- A. Remote Support Platform
- B. System Data Maintenance
- C. Support Launchpad
- D. System Landscape Directory
Answer: A
NEW QUESTION 37
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 and enter the legacy numbers.
Answer: B,C
NEW QUESTION 38
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. Journal Templates
- B. Journal Vouchers
- C. Document Drafts
- D. Approval Process
Answer: B
NEW QUESTION 39
Which definition is mandatory for setting an asset master data as a virtual item?
- A. Define the asset master data as an inventory item.
- B. Define the asset master data as a sales item.
- C. Define numbering series for the asset master data.
- D. Define a serial number for this asset master data.
Answer: C
NEW QUESTION 40
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 header with a query triggered by selection of the volume and item code.
- B. In the document row with a query triggered by selection of the item code and customer code.
- C. In the document header plus a query triggered by selection of the item code and customer code.
- D. In the document row plus a query triggered by selection of the volume and item code.
Answer: D
NEW QUESTION 41
In routed production order stages, which stage element can be affected by the routing date calculation field value?
- A. Start date
- B. Waiting days
- C. Status
- D. Run time
Answer: A
NEW QUESTION 42
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 customer uses a foreign currency and the exchange rate is NOT set up.
- B. The invoices are NOT due yet.
- C. The user did NOT choose a payment means.
- D. The amount in the Payment Means window does NOT match the total amount of invoices.
Answer: C,D
NEW QUESTION 43
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. Item Master
- C. Pricelist
- D. Business Partner Master
Answer: B,D
NEW QUESTION 44
Which of the following can influence the security level of a transaction in the Cash Flow report?
- A. The due date of the transaction
- B. The transaction type (origin)
- C. The amount of the transaction
- D. The payment terms of the transaction
Answer: A
NEW QUESTION 45
Query Manager allows you to save user queries in categories. What is the purpose of a category? Note:
There are 2 correct Answers to this question.
- A. Controls access to the saved user query
- B. Enables the query to be saved and printed as a report
- C. Groups similar types of user queries
- D. Allows you to schedule the running of queries by category
Answer: A,C
NEW QUESTION 46
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. Define a new price list with a factor of 2.
- C. Create a discount group.
- D. Create a specific blanket agreement.
Answer: A
NEW QUESTION 47
What payment means can be used for outgoing payments in the Payment Wizard? Note: There are 2 correct Answers to this question.
- A. Credit card
- B. Cash
- C. Checks
- D. Bank transfer
Answer: C,D
NEW QUESTION 48
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SAP Certified Application Associate C_TB1200_10 Real Exam Questions and Answers FREE Updated: https://drive.google.com/open?id=19ktEBsMQllPxcDEIamDPdUZozuANl3yg
