[Jan-2022] Dumps Brief Outline Of The C_TB1200_10 Exam - FreePdfDump
C_TB1200_10 Training & Certification Get Latest SAP Certified Application Associate
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.
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. |
C_TB1200_10 Exam Certification Details:
| Exam: | 80 questions |
| Cut Score: | 65% |
| Level: | SME |
| Sample Questions: | SAP C_TB1200_10 Exam Sample Question |
| Languages: | German, English, Spanish, French, Japanese, Portuguese |
| Duration: | 180 mins |
NEW QUESTION 37
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 the pen as a sales item and the box of pens as a purchase item.
- C. Define a factor of 20 for the box of pens in the item master data.
- D. Define an order multiple of 20 for the pen in the item master data.
Answer: C
NEW QUESTION 38
What does the system create automatically when you add a new cost center?
- A. Dimension
- B. Sort Code
- C. Distribution rule
- D. G/L account
Answer: C
NEW QUESTION 39
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?
- A. Document was approved but has not yet been saved by the originator.
- B. Originator has made a change to a document and document now meets criteria for an approval.
- C. Document in approval process was canceled by the originator and now cannot be added or updated.
- D. A document with status Draft for Document Update was approved and can now be added by the originator.
Answer: B
NEW QUESTION 40
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 layer selected by a user
- B. The layer with the lowest cost
- C. The oldest available layer
- D. The layer with the smallest quantity
Answer: C
NEW QUESTION 41
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. Enables the query to be saved and printed as a report
- B. Allows you to schedule the running of queries by category
- C. Groups similar types of user queries
- D. Controls access to the saved user query
Answer: C,D
NEW QUESTION 42
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 Tab and choose from the list of business partners.
- B. Choose the list of business partners from the context menu.
- C. Double click to select from the list of business partners.
- D. Press Ctrl + Tab to select from the list of business partners.
Answer: B,D
NEW QUESTION 43
The warehouse manager would like to accept deliveries in a designated area where initial inspection is made before allocating the goods to their storage bin location. What should be defined to implement this procedure in the system?
- A. A default and enforced bin location
- B. A drop ship warehouse
- C. A receiving bin location
Answer: A
NEW QUESTION 44
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 an item master data with Items type for the machine. Add an item master data with Labor type for the technician.
- B. Add a Machine resource master data for the machine. Add a forecast 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 Labor resource master data for the technician.
Answer: D
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 debit to customer account
- B. A debit to a sales revenue account
- C. A credit to cost of goods sold account
- D. A credit to sales revenue account
Answer: A,D
NEW QUESTION 46
A company wants to track the performance of the caterers who they use for special events. They use a service contract with each caterer for the delivery of food at these events. Each caterer is set up as a vendor and one item master is used for the service. An invoice is used to pay for each event. After each event they want to record the freshness, presentation, and quality and provide a report on each event in the purchasing manager's dashboard. You have decided to add a user-defined field for each metric.
Where would you add the user-defined fields?
- A. Service contract
- B. A/P invoice
- C. Vendor master data
- D. Item master data
Answer: B
NEW QUESTION 47
Which documents can you copy to a Return Request document? Note: There are 2 correct Answers to this question.
- A. A/R Credit Memo
- B. Return
- C. A/R Invoice
- D. Delivery
Answer: C,D
NEW QUESTION 48
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 Object
- B. User-defined Field
- C. User-defined Values
Answer: A
NEW QUESTION 49
One of your largest customers is assigned to the Retail Price List. You have just negotiated quantity discounts for this customer for certain items based on the Distributor Price List prices. These additional discounts should apply to this only this customer. Which is the best option for pricing to support this scenario?
- A. Reassign the customer to the Distributor Price List.
- B. Set up Special Prices for Business Partners for this customer.
- C. Create a discount group for this customer alone.
- D. Add entries to the Period and Volume Discounts for the Distributor Price List.
Answer: D
NEW QUESTION 50
What settings on the Company Details window are irreversible after a posting has occurred? Note: There are 2 correct Answers to this question.
- A. Enable advanced G/L account determination
- B. Use perpetual inventory
- C. Item groups valuation method
- D. Local currency
Answer: B,D
NEW QUESTION 51
You created sales quotations for three leads. One of the quotations was accepted with the condition that delivery be made today. What action do you need to take before you can create a delivery document for this sales quotation?
- A. Copy the sales quotation to a sales order.
- B. Convert the lead to a customer.
- C. Perform an availability check.
- D. Change the status of the sales quotation.
Answer: B
NEW QUESTION 52
In the header of the item master data record for Item A2222, only the Purchasing Item checkbox is selected. The item category checkboxes for Inventory Item and for Sales Item are unchecked. Why would items have these settings?
- A. They are used in the drop ship process
- B. They are used as consignment items
- C. They are components in an assembly bill of materials
- D. They are office supplies
Answer: C
NEW QUESTION 53
What tools are available to personalize documents by hiding or showing standard fields? Note: There are 2 correct Answers to this question.
- A. Edit Form UI
- B. User-defined values
- C. Document Settings
- D. Form Settings
Answer: A,D
NEW QUESTION 54
Which transaction would cause an increase to the balance of a revenue account?
- A. A/R credit memo
- B. Capitalization
- C. A/R invoice
- D. Incoming payment
Answer: C
NEW QUESTION 55
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.
- A. Enable credit limit restrictions on sales orders in the general settings.
- B. Activate the credit deviation alert with the sales manager as the recipient.
- C. Set up an approval process for credit deviation with the sales manager as the approver.
- D. Define a user alert with a query to check the sales order value against the credit limit.
Answer: A,B
NEW QUESTION 56
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 and change the starting number.
- B. Use the manual numbering series and enter the legacy numbers.
- C. Use the primary series with a prefix for the legacy numbers.
- D. Define a new series starting with the next legacy number.
Answer: A,D
NEW QUESTION 57
When you create a new company, default settings and values are applied automatically in the company details. What influences the default settings?
- A. Local currency
- B. Localization
- C. Chart of accounts template
- D. License
Answer: B
NEW QUESTION 58
User-defined values can be added to which type of fields?
- A. Only user-defined fields
- B. All document header fields
- C. All editable fields
- D. Only fields in master data
Answer: C
NEW QUESTION 59
You are creating a manual journal entry. What determines the sub-period to which the transaction will be registered?
- A. The fiscal year start date
- B. The posting date
- C. The period indicator
- D. The document date
Answer: B
NEW QUESTION 60
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SAP Certified Application Associate C_TB1200_10 Real Exam Questions and Answers FREE Updated: https://drive.google.com/open?id=1NJgULgG5E8fe98Q6WX8HJCl21N0NI9gi
