Updated Free SAP C-TB1200-10 Test Engine Questions with 82 Q&As
The Best SAP Certified Application Associate C-TB1200-10 Professional Exam Questions
NEW QUESTION 41
An accountant needs to record a household payment on a monthly basis. Every month, the payment amount as well as the petty cash and the expense accounts are the same in the journal entry. What is the best practice to achieve this?
- A. Use recurring invoices.
- B. Use recurring postings.
- C. Use journal vouchers.
- D. Use posting templates.
Answer: B
NEW QUESTION 42
You have a business partner that is both a customer and a vendor. Where can you easily check the consolidated total debt of the customer and the connected vendor?
- A. In the General Ledger report for the customer
- B. In the Customer Receivable Aging report
- C. In the Account Balance window of the customer
Answer: B
NEW QUESTION 43
Which of these tasks are performed for the cutover period (just before go-live) in a well-run implementation project? Note: There are 2 correct Answers to this question.
- A. Freeze the legacy system.
- B. Migrate legacy data.
- C. Perform a stock count.
- D. Conduct system testing.
Answer: B,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 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 45
You have just posted an A/R invoice based on a delivery. What is the effect on accounting? Note: There are 2 correct Answers to this question.
- A. A credit to cost of goods sold account
- B. A debit to a sales revenue account
- C. A credit to sales revenue account
- D. A debit to customer account
Answer: C,D
NEW QUESTION 46
Which document triggers the reduction of an asset master data's Net Book Value to zero?
- A. Inventory Revaluation
- B. A/R invoice
- C. Goods issue
- D. A/P invoice
Answer: B
NEW QUESTION 47
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 serial numbers.
- C. Use production bill of materials.
- D. Use receiving bin locations
Answer: B
NEW QUESTION 48
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 49
What are two activities performed during the realization phase of a well-run SAP Business One implementation project? Note: There are 2 correct Answers to this question.
- A. Assess business needs.
- B. Perform a fit/gap analysis.
- C. Manage organizational change.
- D. Configure and test the system.
Answer: C,D
NEW QUESTION 50
Which documents can you copy to a Return Request document? Note: There are 2 correct Answers to this question.
- A. A/R Invoice
- B. Delivery
- C. A/R Credit Memo
- D. Return
Answer: A,B
NEW QUESTION 51
Which CRM object is designed to give you visibility into your sales pipeline?
- A. Campaign
- B. Opportunity
- C. Customer 360
- D. Activity
Answer: B
NEW QUESTION 52
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 lowest cost
- C. The layer selected by a user
- D. The layer with the smallest quantity
Answer: A
NEW QUESTION 53
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. Set general authorization to the sales menu.
- B. Define a sales employee.
- C. Define an employee record.
- D. Assign a license to the user.
Answer: A,D
NEW QUESTION 54
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. Vendor's balance increases.
- B. Journal entry reduces cash account.
- C. Stock value increases.
- D. Allocation account from GRPO clears.
Answer: A,D
NEW QUESTION 55
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 user defaults
- B. In the company details
- C. In the general settings
- D. In the print preferences
Answer: A,D
NEW QUESTION 56
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 a purchase unit of measure for the box of pens and a sales unit of measure for a single pen.
- B. Define an order multiple of 20 for the pen in the item master data.
- C. Define a factor of 20 for the box of pens in the item master data.
- D. Define the pen as a sales item and the box of pens as a purchase item.
Answer: C
NEW QUESTION 57
......
Try 100% Updated C-TB1200-10 Exam Questions [2022]: https://www.exams4sures.com/SAP/C-TB1200-10-practice-exam-dumps.html
Pass C-TB1200-10 Exam - Real Questions & Answers: https://drive.google.com/open?id=19rzIfs9tnCOW5q7gpPmQLx3U_6CEV5gi