[Jun 23, 2024] Fully Updated SAP Certified Application Associate (C_TB1200_10) Certification Sample Questions

Latest SAP C_TB1200_10 Real Exam Dumps PDF

NEW QUESTION # 20
Which of the following can influence the security level of a transaction in the Cash Flow report?

• A. The due date of the transaction
• B. The transaction type (origin)
• C. The amount of the transaction
• D. The payment terms of the transaction

Answer: A

NEW QUESTION # 21
There are three parts to this bin location code: M02-A14-S02
What does each part represent?

• A. Part 1: Warehouse sublevel 1
  Part 2: Warehouse sublevel 2
  Part 3: Shelf location
• B. Part 1: Warehouse code
  Part 2: Aisle location
  Part 3: Attribute of the bin 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: C

NEW QUESTION # 22
A company uses perpetual inventory and produces items in-house that are controlled by the standard cost valuation method. The standard cost value is set to 20. During the past month, the actual cost to produce this item increased to 25 due to labor costs. What is the effect on accounting and inventory each time this item is produced? Note: There are 2 correct Answers to this question.

• A. The cost of 25 is posted to the stock account.
• B. The cost difference 5 is posted to a variance account.
• C. The cost of goods sold for the item will be set at 25.
• D. A cost of 20 is posted to the stock account.

Answer: B,D

NEW QUESTION # 23
A company manufactures electronic parts. 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.

• A. Manage Item by: Batches
• B. Management Method: On Release Only
• C. Management Method: On Every Transaction
• D. Manage Item by: Serial Numbers

Answer: B,D

NEW QUESTION # 24
You have just posted an A/R invoice based on a delivery.
WhatIs the effect on accounting? Note: There are 2 correct answers to this question.

• A. A credit to cost of goods sold account
• B. A credit to sales revenue account
• C. A debit to customer account
• D. A debit to a sales revenue account

Answer: B,C

NEW QUESTION # 25
An accountant needs to record ahousehold payment on a monthly basis. Every month, the payment amount as wen 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 journal vouchers
• B. Useposting templates
• C. Use recurring invokes
• D. Use recurring postings

Answer: D

NEW QUESTION # 26
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?

• A. Goods Issue
• B. Goods Return
• C. Inventory Transfer
• D. Retirement

Answer: A

NEW QUESTION # 27
A company wants to be able to restart order numbers at 001 at the beginning of each fiscal year. How can the company set this up?

• A. Use a prefix indicating the year in the numbering series.
• B. Use a suffix to identify the year in the numbering series.
• C. Use a manual document numbering series.
• D. Use a period indicator in the numbering series.

Answer: D

NEW QUESTION # 28
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 discount group.
• B. Create a specific blanket agreement.
• C. Use the special prices for business partners.
• D. Define a new price list with a factor of 2.

Answer: C

NEW QUESTION # 29
A company uses perpetual inventory and produces items In-house that are controlled by the standard cost valuation method The standard cost value is set to 20 During the past month, the actual cost to produce this item increased to 25 due to labor costs.
What is the effect on accounting and inventory each time thisitem is produced? Note: There are 2 correct answers to this question.

• A. The cost of 25 is posted to the stock account.
• B. A cost of 20 isposted to the stock account.
• C. The cost difference 5 is posted to a variance account.
• D. The cost of goods sold for the item will be set at 25.

Answer: B,C

NEW QUESTION # 30
The accountant wants to see a breakdown of customers' balances by country in the financial reports.
How can this be set up and which report should be used?

• A. Set up a customer group for each country, and use the balance sheet report to display the breakdown by country.
• B. Set up an accounts receivable control account for each country, and use the balance sheet report.
• C. Set up an accounts receivable control account for each country and use the profit and loss report.
• D. Set up a customer group for each country, and use the profit and loss report to display the breakdown by country.

Answer: B

NEW QUESTION # 31
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. Set up an approval process for credit deviation with the sales manager as the approver.
• B. Activate the credit deviation alert with the sales manager as the recipient.
• C. Define a user alert with a query to check the sales order value against the credit limit.
• D. Enable credit limit restrictions on sales orders in the general settings.

Answer: B,D

NEW QUESTION # 32
The accountant added a new G/L account for employee bonuses. In the journal entry window, this new account does NOT appear in the list of accounts. What could be the reason?

• A. The new account was defined as a title.
• B. The new account was placed in the wrong drawer.
• C. The new account type is set to Other.
• D. The new account is defined as relevant for cost accounting.

Answer: A

NEW QUESTION # 33
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 for overlapping market segments?

• A. Customer Type
• B. Item Groups
• C. Customer Groups
• D. Item Properties

Answer: D

NEW QUESTION # 34
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 Ul
• D. User-defined values

Answer: B,C

NEW QUESTION # 35
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. Change the Production Order status to released.
• B. From the context menu of the Production Order choose Report Completion.
• C. Add a Receipt from Production document for the Production Order.
• D. Close the Production Order.

Answer: B,C

NEW QUESTION # 36
Which document triggers the reduction of an asset master data's Net Book Value to zero?

• A. A/R invoice
• B. Goods issue
• C. A/P invoice
• D. Inventory Revaluation

Answer: A

NEW QUESTION # 37
A company uses the advanced G/L account determination solution. The company defined five rules for special business scenarios for selling items to different countries. Which accounts does the system use for all other business scenarios to assign accounts to journal entries?

• A. The accounts defined in the G/L determination window
• B. The accounts defined in the warehouse
• C. The accounts defined in the item master data
• D. The accounts defined in the item group

Answer: A

NEW QUESTION # 38
An option lo exclude discount groups for pricing is available in which two objects? Note There are 2 correct answers to this question.

• A. Pricelist
• B. Item Master
• C. Marketing Document
• D. Business Partner Master

Answer: A,C

NEW QUESTION # 39
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 serialnumbers
• B. Use receiving bin locations
• C. Use batch numbers
• D. Use production bill of materials

Answer: C

NEW QUESTION # 40
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SAP C-TB1200-10 exam is conducted online and comprises 80 multiple-choice questions. C_TB1200_10 exam duration is 180 minutes, and the passing score is 68%. C_TB1200_10 exam fee is $500, and the certification is valid for three years. Candidates can prepare for the exam by attending training courses, studying the official SAP Business One Release 10.0 documentation, and practicing with sample exam questions.

 

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