SAP C_TB1200_10 SAP Certified Associate – SAP Business One Release 10.0 Online Training
SAP C_TB1200_10 Online Training
The questions for C_TB1200_10 were last updated at Dec 19,2024.
- Exam Code: C_TB1200_10
- Exam Name: SAP Certified Associate - SAP Business One Release 10.0
- Certification Provider: SAP
- Latest update: Dec 19,2024
You post a goods receipt PO (GRPO). There is NO purchase order to reference.
How will the GRPO affect inventory levels? Note: There are 2 correct answers to this question.
- A . Increases the committed quantity
- B . Increases the in-stock quantity
- C . Decreases the ordered quantity
- D . Increases the quantity available to promise
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 Every Transaction
- B . Management Method: On Release Only
- C . Manage Item by: Batches
- D . Manage Item by: Serial Numbers
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 period indicator in the numbering series
- C . Use a suffix to identify the year in the numbering series
- D . Use a manual document numbering series
In routed production order stages, which stage element can be affected by the routing date calculation field value?
- A . Start date
- B . Waiting days
- C . Status
- D . Run time
A user was assigned data ownership authorizations as shown in the attached screenshot.
What will this user be able to do? Note: There are 2 correct answers to this question.
- A . View and update invoices owned by this user’s manager
- B . View invoices owned by employees who report directly to this user
- C . View invoices owned by this user’s manager
- D . View and update invoices owned by employees who report directly to this user
Which marketing document is required in the purchasing process?
- A . Outgoing Payment
- B . Purchase Order
- C . A/P Invoice
- D . Goods Receipt PO
You resell office supplies. You want lo 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 sates 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.
Which documents can you copy to a Return Request document? Note: There are 2 correct answers to this question.
- A . Return
- B . Delivery
- C . A/R Credit Memo
- D . A/RInvoice
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 components in an assembly bill of materials
- C . They are office supplies
- D . They are used as consignment items
A new intern started to work in the office and the intern’s manager would like to review any manual journal entry the intern creates before it is posted to the journal entries file.
What feature supports this procedure?
- A . Journal Templates
- B . Journal Vouchers
- C . Approval Process
- D . Document Drafts
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