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 Nov 15,2024.
- Exam Code: C_TB1200_10
- Exam Name: SAP Certified Associate - SAP Business One Release 10.0
- Certification Provider: SAP
- Latest update: Nov 15,2024
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 user alert with a query for the two conditions, and specify the sales manager and the VP as recipients.
- B . Define an approval process with wo stages, one for the sales manager and one for the VP.
- C . Set up a standard alert for the sales manager and define an approval process for the VP sign-off.
- D . Define an approval process with two conditions (5% and 10%) and include the sales manager and the VP as approvers.
What ate 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 . Manage organizational change
- C . Perform a fit/gap analysis
- D . Assess business needs
Which two fields are examples of dimensions used in semantic layer views? Note: There
are 2 correct answers to this question.
- A . Posting dale
- B . Item code
- C . Item quantity
- D . Document total
A user creates an incoming payment for a customer and selects two invoices to be paid. When the user tries to post the payment the system message that is shown in the attached screenshot appears.
What are possible reasons for this system message? Note There are 2 connect answers to this question.
- A . The user did NOT choose a payment means
- B . The amount in the Payment Means window does NOT match the total amount of invoices
- C . The customer uses a foreign currency and the exchange rate is NOT setup
- D . The invoices are NOT due yet
You manage serial numbers for Tablet items in your warehouse. When you look at the Serial Number Transaction report, you notice that no serial numbers exist for the transactions of a Goods Receipt PO (GRPO).
What could be the reason for the missing serial numbers for the GRPO transactions?
- A . The serial numbers were already defined in the Purchase Order base document.
- B . The serial number expiration date has passed.
- C . After the GRPO was added the Manage Item By definition was set to None.
- D . The serial number management method of the item is set to On Release Only.
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 reprised 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 belongs to a discount group.
- C . The price of the item in the sales price list is set to manual.
- D . The item’s purchase price was reduced rather than increased.
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 Customer Receivable Aging report
- B . In the Account Balance window of the customer
- C . In the General Ledger report for the customer
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 is defined as relevant for cost accounting.
- B . The new account was defined as a title.
- C . The new account was placed in the wrong drawer.
- D . The new account type is set to Other.
You sell a case of several hardware tools as a kit Often when selling the kit. one or more tools are replaced with other Items from inventory.
Which type of bill of materials would you create for the kit lo support this process?
- A . Assembly
- B . Sales
- C . Template
User-defined values can be added to which type of fields?
- A . All document header fields
- B . Only user-defined fields
- C . Only fields in master data
- D . All editable fields
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