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SAP C_TB1200_10 Exam Syllabus Topics:
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NEW QUESTION 44
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 deliverydocument for this sales quotation?
- A. Copy the sales quotation to a sales order
- B. Change the status of the sales quotation
- C. Perform an availability check
- D. Convert the lead to a customer
Answer: D
NEW QUESTION 45
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. Groups similar types of user queries
- C. Controls access to the saved user query
- D. Allows you to schedule the runningof queries by category
Answer: B,C
NEW QUESTION 46
Your customer offers promotion codesto 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 Field
- B. User-defined Values
- C. User-defined Object
Answer: C
NEW QUESTION 47
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 profit and loss report to display the breakdown by country.
- B. Set up a customer group for each country, and use the balance sheet leport to display the breakdown by country.
- C. Set up an accounts receivable control account for each country, and use the balance sheet report.
- D. Set up an accounts receivable control account for each country and use the profit and loss report.
Answer: C
NEW QUESTION 48
Which valuation method calculates item cost by dividing the total inventory on-hand by the quantity in stock?
- A. Standard cost valuation
- B. FIFO
- C. Moving average
- D. Serial/Batch valuation
Answer: C
NEW QUESTION 49
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. Allocation account from GRPO clears.
- B. Journal entry reduces cash account.
- C. Vendor's balance increases.
- D. Stock value increases.
Answer: A,C
NEW QUESTION 50
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. Vendor master data
- B. A/P invoice
- C. Item master data
- D. Service contract
Answer: B
NEW QUESTION 51
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 debit to customer account
- B. A credit to cost of goods sold account
- C. A debit to a sales revenue account
- D. A credit to sales revenue account
Answer: A,D
NEW QUESTION 52
While reviewing open transactions in a vendor account balance, the accountant notices an outgoing payment the company paid in advance and two A/P invoices that relate to this payment.
Which action should be taken in order to connect the two invoices with the payment?
- A. Internal reconciliation for the vendor master data record
- B. Internal reconciliation for the bank account
- C. External reconciliation for the bank account
- D. External reconciliation for the vendor master data record
Answer: A
NEW QUESTION 53
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. Vendor master data
- B. Service contract
- C. A/P invoice
- D. Item master data
Answer: B
NEW QUESTION 54
Which marketing document is required in the purchasing process?
- A. Purchase Order
- B. Outgoing Payment
- C. A/P Invoice
- D. Goods Receipt PO
Answer: C
NEW QUESTION 55
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:Warehouse sublevel 3 - B. Part 1: Warehouse sublevel 1
Part 2: Warehouse sublevel 2
Part 3: Shelf location - C. Part 1: Warehouse code
Part 2: Warehouse sublevel 1
Part 3: Warehouse sublevel 2 - D. Part 1: Warehouse code
Part 2: Aisle location
Part 3: Attribute of the bin location
Answer: A
NEW QUESTION 56
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 theitem group
- B. The accounts defined in the item master data
- C. The accounts defined in the warehouse
- D. The accounts defined in the G/L determination window
Answer: D
NEW QUESTION 57
How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard?
- A. Stock on Hand
- B. Demand
- C. Recommendations
- D. Suppty
Answer: D
NEW QUESTION 58
In routed production order stages, which stage element can be affected by the routing date calculation field value?
- A. Start date
- B. Status
- C. Waiting days
- D. Run time
Answer: A
NEW QUESTION 59
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 manual document numbering series.
- B. Use a prefix indicating the year in the numbering series.
- C. Use a period indicator in the numbering series.
- D. Use a suffix to identify the year in the numbering series.
Answer: C
NEW QUESTION 60
You are creating a manual journalentry.
What determines the sub-period lo which the transaction will be registered?
- A. The fiscal year start date
- B. The period indicator
- C. The posting date
- D. The document date
Answer: C
NEW QUESTION 61
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C_TB1200_10 Exam Certification Details:
| Sample Questions: | SAP C_TB1200_10 Exam Sample Question |
| Exam: | 80 questions |
| Cut Score: | 65% |
Updated C_TB1200_10 Dumps Questions Are Available For Passing SAP Exam: https://pass4sure.passtorrent.com/C_TB1200_10-latest-torrent.html