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SAP C_TB1200_10 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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. |
| 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. |
| 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. |
NEW QUESTION 29
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 30
What are two activities performed during the realization phase of a well-run SAP Business One implementation project? Note: There are 2 correct Answers to this question.
- A. Configure and test the system.
- B. Perform a fit/gap analysis.
- C. Manage organizational change.
- D. Assess business needs.
Answer: A,C
NEW QUESTION 31
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 32
What is a requirement for a profit and loss account?
- A. The balance has to be cleared at the end of each fiscal year.
- B. The balance has to be carried forward from one fiscal year to the next fiscal year.
- C. It must be set as a cash account.
- D. It must be located in the first three drawers of the chart of accounts.
Answer: A
NEW QUESTION 33
Which definition is mandatory for setting an asset master data as a virtual item?
- A. Define the asset master data as an inventory item.
- B. Define numbering series for the asset master data.
- C. Define the asset master data as a sales item.
- D. Define a serial number for this asset master data.
Answer: B
NEW QUESTION 34
Which marketing document is required in the purchasing process?
- A. Goods Receipt PO
- B. Purchase Order
- C. A/P Invoice
- D. Outgoing Payment
Answer: C
NEW QUESTION 35
What type of analytical object is the Customer 360?
- A. SAP HANA app
- B. Pervasive Dashboard
- C. Advanced Dashboard
- D. KPI
Answer: C
NEW QUESTION 36
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 placed in the wrong drawer.
- B. The new account type is set to Other.
- C. The new account is defined as relevant for cost accounting.
- D. The new account was defined as a title.
Answer: D
NEW QUESTION 37
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 suffix to identify the year in the numbering series.
- B. Use a manual document numbering series.
- C. Use a prefix indicating the year in the numbering series.
- D. Use a period indicator in the numbering series.
Answer: D
NEW QUESTION 38
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 39
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. Journal entry reduces cash account.
- B. Stock value increases.
- C. Vendor's balance increases.
- D. Allocation account from GRPO clears.
Answer: C,D
NEW QUESTION 40
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. Checks
- C. Cash
- D. Credit card
Answer: A,B
NEW QUESTION 41
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 warehouse
- B. The accounts defined in the item master data
- C. The accounts defined in the item group
- D. The accounts defined in the G/L determination window
Answer: D
NEW QUESTION 42
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. Management Method: On Release Only
- B. Manage Item by: Batches
- C. Management Method: On Every Transaction
- D. Manage Item by: Serial Numbers
Answer: A,D
NEW QUESTION 43
You have a business 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?
- A. In the Account Balance window of the customer
- B. In the Customer Receivable Aging report
- C. In the General Ledger report for the customer
Answer: B
NEW QUESTION 44
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 order fulfilment. What would you recommend?
- A. An advanced dashboard in his cockpit
- B. A pervasive dashboard with actions to open additional pervasive dashboards
- C. A key performance indicator with an action to open an advanced dashboard
Answer: A
NEW QUESTION 45
You placed a Purchase Order with your vendor. The vendor supplied all items except for one that is out of circulation. You copy all other items from the Purchase Order to the Goods Receipt PO. What can you do with the Purchase Order?
- A. Close the Purchase Order.
- B. Delete the Purchase Order.
- C. Cancel the Purchase Order and create a new one.
- D. Copy the missing item from the Purchase Order to a Return document.
Answer: A
NEW QUESTION 46
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