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Verified C-TB1200-10 Dumps Q&As - C-TB1200-10 Test Engine with Correct Answers [Q17-Q34]




Verified C-TB1200-10 Dumps Q&As - C-TB1200-10 Test Engine with Correct Answers

Pass Your C-TB1200-10 Dumps as PDF Updated on 2022 With 78 Questions


SAP C-TB1200-10 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Explain how to use the tools provided in the Implementation Center
  • Demonstrate knowledge of the business processes for sales, purchasing, warehouse management
Topic 2
  • Describe how to set up financials including G
  • L account defaults, the chart of accounts
  • Demonstrate the ability perform common tasks for logistics
Topic 3
  • Describe how to set up logistics, CRM, and service in SAP Business One
  • Demonstrate compliance with the SAP maintenance policy
Topic 4
  • Demonstrate knowledge of the business processes for posting journal entries, payments
  • Demonstrate the ability to set up and configure a new SAP Business One company
Topic 5
  • SAP's implementation methodology to run a successful implementation project
  • Demonstrate the ability to perform common financial and banking tasks


C-TB1200-10 Exam Certification Details:

Sample Questions: SAP C-TB1200-10 Exam Sample Question
Duration:180 mins
Exam:80 questions
Cut Score:65%

 

QUESTION 17
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?

 
 
 
 

QUESTION 18
Which of the following can influence the security level of a transaction in the Cash Flow report?

 
 
 
 

QUESTION 19
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.

 
 
 
 

QUESTION 20
You have just posted an A/R invoice based on a delivery. What is the effect on accounting? Note: There are 2 correct Answers to this question.

 
 
 
 

QUESTION 21
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?

 
 
 
 

QUESTION 22
There are three parts to this bin location code: M02-A14-S02
What does each part represent?

 
 
 
 

QUESTION 23
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?

 
 
 
 

QUESTION 24
The user wants to automatically create and send a PDF by email when adding a sales quotation. Where can you set up the option to do this? Note: There are 2 correct Answers to this question.

 
 
 
 

QUESTION 25
The company does NOT want to use the Payment Wizard and asks you to remove the functionality completely from all forms. How do you do this?

 
 
 
 

QUESTION 26
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.

 
 
 
 

QUESTION 27
The accountant added a new G/L account for employee bonuses. In the journal entry window, this new account does NOT appear in thelist of accounts.
What could be the reason?

 
 
 
 

QUESTION 28
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?

 
 
 

QUESTION 29
How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard?

 
 
 
 

QUESTION 30
In the Customer Receivables Aging report what isihe Aging Date?

 
 
 

QUESTION 31
An option to exclude discount groups for pricing is available in which two objects? Note: There are 2 correct Answers to this question.

 
 
 
 

QUESTION 32
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.

 
 
 
 

QUESTION 33
The warehouse manager would like to accept deliveries in a designated area where initial inspection is made before allocating the goods to their storage bin location. What should be defined to implement this procedure in the system?

 
 
 

QUESTION 34
A service representative creates a service call at midnight for a customer with a contract. The contract’s service level agreement specifies a resolution time of 8 hours. The service call shows a resolution deadline of noon. Why is the deadline further out than 8 hours?

 
 
 
 

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