The Best SAP C_TB1200_10 Study Guides and Dumps of 2023 [Q11-Q28]

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The Best SAP C_TB1200_10 Study Guides and Dumps of 2023

Top SAP C_TB1200_10 Exam Audio Study Guide! Practice Questions Edition

SAP C_TB1200_10 Exam Syllabus Topics:

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

NO.11 In routed production order stages, which stage element can be affected by the routing date calculation field value?

Run time

Waiting days

Status

Start date

NO.12 There are three parts to this bin location code: M02-A14-S02 What does each part represent?

Part 1: Warehouse sublevel 1 Part 2: Warehouse sublevel 2 Part 3: Shelf location

Part 1: Warehouse sublevel 1 Part 2: Warehouse sublevel 2 Part 3: Warehouse sublevel 3

Part 1: Warehouse code Part 2: Aisle location Part 3: Attribute of the bin location

Part 1: Warehouse code Part 2: Warehouse sublevel 1 Part 3: Warehouse sublevel 2

NO.13 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?

Create a specific blanket agreement.

Define a new price list with a factor of 2.

Use the special prices for business partners.

Create a discount group.

NO.14 When you create a new company, default settings and values are applied automatically in the company details. What influences the default settings?

Chart of accounts template

License

Localization

Local currency

NO.15 You have abusiness 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?

In the Customer Receivable Aging report

In the Account Balance window of the customer

In the General Ledger report for the customer

NO.16 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?

The serial number management method of the item is set to On Release Only.

The serial numbers were already defined in the Purchase Order base document.

After the GRPO was added, the Manage Item By definition was set to None.

The serial number expiration date has passed.

NO.17 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.

Use the manual numbering series and enter the legacy numbers.

Use the primary series with a prefix for the legacy numbers.

Define a new series starting with the next legacy number.

Use the primary series and change the starting number.

NO.18 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.

Allows you to schedule the runningof queries by category

Enables the query to be saved and printed as a report

Controls access to the saved user query

Groups similar types of user queries

NO.19 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.

Conduct system testing.

Migrate legacy data.

Freeze the legacy system.

Perform a stock count.

NO.20 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.

In the print preferences

In the company details

In the user defaults

In the general settings

NO.21 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.

Press Tab and choose from the list of business partners.

Double click to select from the list of business partners.

Press Ctrl + Tab to select from the list of business partners.

Choose the list of business partners from the context menu.

NO.22 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.

Allows you to schedule the running of queries by category

Groups similar types of user queries

Enables the query to be saved and printed as a report

Controls access to the saved user query

NO.23 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?

The item has a special discount.

The item belongs to a discount group.

The item’s purchase price was reduced rather than increased.

The price of the item in the sales price list is set to manual.

NO.24 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 messagethat is shown in the attached screenshot appears.
What are possible reasons for this system message? Note: There are 2 correct answers to this question.

The user did NOT choose a payment means

The amount in the Payment Means window does NOT matchthe total amount of invoices

The customer uses a foreign currency and the exchange rate is NOT set up

The invoices ate NOT due yet

NO.25 A service representative creates a service call at midnight for a customer with a contract. The contract’s service level agreement specifies a resolution time of 8 hours. The service call shows a resolution deadline of noon. Why is the deadline further out than 8 hours?

The equipment card contains a different resolution time.

Resolution time calculation is affected by the hours of coverage listed in the contract.

The response time from the contract is added to the resolution time.

The time period for resolution begins once a technician is assigned.

NO.26 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?

Use serial numbers.

Use receiving bin locations

Use production bill of materials.

Use batch numbers.

NO.27 You have just added a Purchase Order for 50 notebooks. What is the effect of adding this Purchase Order?

In stock level stays the same. Ordered quantity increases by 50.

In stock level decreases by 50. Committed quantity increases by 50.

In stock level increases by 50. Ordered quantity stays the same.

In stock level stays the same. Committed quantity increases by 50.

NO.28 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 orderfulfillment.
What would you recommend?

A key performance indicator with an action to open an advanced dashboard

A pervasive dashboard with actions to open additional pervasive dashboards

An advanced dashboard in his cockpit

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