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[Oct 06, 2022] Get Latest and 100% Accurate C_TB1200_10 Exam Questions

Maximum Grades By Making ready With C_TB1200_10 Dumps

SAP C_TB1200_10 Exam Syllabus Topics:

Topic Details
Topic 1
  • Explain how to use the tools provided in the Implementation Center
  • Demonstrate knowledge of the business processes for sales, purchasing, warehouse management
Topic 2
  • SAP’s implementation methodology to run a successful implementation project
  • Demonstrate the ability to perform common financial and banking tasks
Topic 3
  • Describe how to set up logistics, CRM, and service in SAP Business One
  • Demonstrate compliance with the SAP maintenance policy
Topic 4
  • Describe how to set up financials including G
  • L account defaults, the chart of accounts
  • Demonstrate the ability perform common tasks for logistics
Topic 5
  • Demonstrate knowledge of the business processes for posting journal entries, payments
  • Demonstrate the ability to set up and configure a new SAP Business One company

 

Q33. You create a manual journal entry to record a foreign bank transfer, and CANNOT enter an amount in foreign currency for the bank account row. What definition must be modified?

 
 
 
 

Q34. 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.

 
 
 
 

Q35. 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?

 
 
 
 

Q36. 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?

 
 
 
 

Q37. Your company manufactureselectronic devices.
How would you define a technician employee and a calibration machine in order to plan capacity in the production process?

 
 
 
 

Q38. 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 conect answers to this question.

 
 
 
 

Q39. 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?

 
 
 
 

Q40. 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?

 
 
 
 

Q41. What ate two activities performed during the realization phase of a well-run SAPBusiness One implementation project? Note: There are 2 correct answers to this question.

 
 
 
 

Q42. 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.

 
 
 
 

Q43. 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?

 
 
 
 

Q44. A company wantsto be able to restart order numbers at 001 at the beginning of each fiscal year.
How can the company set this up?

 
 
 
 

Q45. Which documents can you copy to a Return Request document? Note: There are 2 correct answers to this question.

 
 
 
 

Q46. 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?

 
 
 
 

Q47. 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?

 
 
 
 

Q48. A sales representative should be able to inform a customer before adding a sales order, if the order exceeds their credit limit. Additionally, the sales manager wants to be notified when a credit limit has been exceeded. How can you implement this? Note: There are 2 correct Answers to this question.

 
 
 
 

Q49. 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?

 
 
 
 

Q50. 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.

 
 
 
 

Q51. 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?

 
 
 
 

Q52. What does the system create automatically when you add a new cost center?

 
 
 
 

Q53. You have set up advanced availability-to-promise (ATP) in a company with three item groups. The first item group does NOT need an automatic ATP check. The second item group requires an ATP check and CANNOT be split into multiple deliveries. The third item group requires an ATP check but can have multiple deliveries.
What action is needed to configure This requirement?

 
 
 

Q54. How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard?

 
 
 
 

Q55. 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?

 
 
 
 

Q56. 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?

 
 
 

Q57. 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.

 
 
 
 

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