[Jan-2022] Use Real C-TB1200-10 Dumps - 100% Free C-TB1200-10 Exam Dumps
C-TB1200-10 PDF Dumps Exam Questions – Valid C-TB1200-10 Dumps
NEW QUESTION 13
In routed production order stages, which stage element can be affected by the routing date calculation field value?
- A. Run time
- B. Waiting days
- C. Status
- D. Start date
Answer: D
NEW QUESTION 14
There are three parts to this bin location code: M02-A14-S02 What does each part represent?
- A. Part 1: Warehouse code Part 2: Aisle location Part 3: Attribute of the bin location
- B. Part 1: Warehouse sublevel 1 Part 2: Warehouse sublevel 2 Part 3: Shelf location
- C. Part 1: Warehouse sublevel 1 Part 2: Warehouse sublevel 2 Part 3: Warehouse sublevel 3
- D. Part 1: Warehouse code Part 2: Warehouse sublevel 1 Part 3: Warehouse sublevel 2
Answer: D
NEW QUESTION 15
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. Create a specific blanket agreement.
- B. Use the special prices for business partners.
- C. Define a new price list with a factor of 2.
- D. Create a discount group.
Answer: B
NEW QUESTION 16
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?
- A. Set up a standard alert for the sales manager and define an approval process for the VP sign-off.
- B. Set up a user alert with a query for the two conditions, and specify the sales manager and the VP as recipients.
- C. Define an approval process with two conditions (5% and 10%) and include the sales manager and the VP as approvers.
- D. Define an approval process with two stages, one for the sales manager and one for the VP.
Answer: A
NEW QUESTION 17
User-defined values can be added to which type of fields?
- A. Only fields in master data
- B. All editable fields
- C. Only user-defined fields
- D. All document header fields
Answer: B
NEW QUESTION 18
Which CRM object is designed to give you visibility into your sales pipeline?
- A. Activity
- B. Opportunity
- C. Customer 360
- D. Campaign
Answer: B
NEW QUESTION 19
What is a requirement for a profit and loss account?
- A. It must be set as a cash account.
- B. It must be located in the first three drawers of the chart of accounts.
- C. The balance has to be carried forward from one fiscal year to the next fiscal year.
- D. The balance has to be cleared at the end of each fiscal year.
Answer: D
NEW QUESTION 20
What tools are available to personalize documents by hiding or showing standard fields? Note: There are 2 correct Answers to this question.
- A. Document Settings
- B. Form Settings
- C. Edit Form UI
- D. User-defined values
Answer: B,C
NEW QUESTION 21
What payment means can be used for outgoing payments in the Payment Wizard? Note: There are 2 correct Answers to this question.
- A. Bank transfer
- B. Credit card
- C. Cash
- D. Checks
Answer: A,D
NEW QUESTION 22
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?
- A. Resolution time calculation is affected by the hours of coverage listed in the contract.
- B. The equipment card contains a different resolution time.
- C. The time period for resolution begins once a technician is assigned.
- D. The response time from the contract is added to the resolution time.
Answer: C
NEW QUESTION 23
In the Customer Receivables Aging report, what is the Aging Date?
- A. The due date of the transaction
- B. The age interval in which the debts are distributed in the report
- C. The date from which the age of the debt is calculated
Answer: A
NEW QUESTION 24
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 25
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 Values
- B. User-defined Object
- C. User-defined Field
Answer: B
NEW QUESTION 26
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?
- A. The journal entry settings must be set to allow multiple currency transactions.
- B. The bank account currency must be set to all currencies.
- C. The currency of the Business Partner must be set to the account currency.
- D. The company's system currency must be set to the local currency.
Answer: B
NEW QUESTION 27
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?
- A. The item has a special discount.
- B. The item's purchase price was reduced rather than increased.
- C. The item belongs to a discount group.
- D. The price of the item in the sales price list is set to manual.
Answer: C
NEW QUESTION 28
A production process finishes. What can you do to add the finished goods to inventory? Note: There are
2 correct Answers to this question.
- A. Add a Receipt from Production document for the Production Order.
- B. Close the Production Order.
- C. From the context menu of the Production Order choose Report Completion.
- D. Change the Production Order status to released.
Answer: A,C
NEW QUESTION 29
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 an order multiple of 20 for the pen in the item master data.
- B. Define the pen as a sales item and the box of pens as a purchase item.
- C. Define a purchase unit of measure for the box of pens and a sales unit of measure for a single pen.
- D. Define a factor of 20 for the box of pens in the item master data.
Answer: D
NEW QUESTION 30
What condition must be fulfilled before the system recommends issuing a level 2 dunning letter?
- A. A level 1 letter has already been issued.
- B. Interest should be defined in the dunning terms.
- C. The dunning level of a customer is 2 or higher.
- D. The open debt exceeds the customer's credit limit.
Answer: A
NEW QUESTION 31
What settings on the Company Details window are irreversible after a posting has occurred? Note: There are 2 correct Answers to this question.
- A. Use perpetual inventory
- B. Enable advanced G/L account determination
- C. Item groups valuation method
- D. Local currency
Answer: A,D
NEW QUESTION 32
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 sales revenue account
- B. A debit to a sales revenue account
- C. A credit to cost of goods sold account
- D. A debit to customer account
Answer: A,D
NEW QUESTION 33
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 34
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 general settings
- C. In the company details
- D. In the print preferences
Answer: A,D
NEW QUESTION 35
......
C-TB1200-10 Exam Certification Details:
| Duration: | 180 mins |
| Languages: | German, English, Spanish, French, Japanese, Portuguese |
| Cut Score: | 65% |
| Level: | SME |
Ultimate C-TB1200-10 Guide to Prepare Free Latest SAP Practice Tests Dumps: https://examcollection.prep4king.com/C-TB1200-10-latest-questions.html
