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Penetration testers simulate C_TB1200_10 exam PDF
SAP C_TB1200_10 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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. |
| 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. |
C_TB1200_10 Exam Certification Details:
| Exam: | 80 questions |
| Sample Questions: | SAP C_TB1200_10 Exam Sample Question |
| Cut Score: | 65% |
| Duration: | 180 mins |
| Languages: | German, English, Spanish, French, Japanese, Portuguese |
| Level: | SME |
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
When you create a new company, default settings and values are applied automatically in the company details. What influences the default settings?
- A. Local currency
- B. Localization
- C. Chart of accounts template
- D. License
Answer: B
NEW QUESTION 47
One of your largest customers is assigned to the Retail Price List. You have just negotiated quantity discounts for this customer for certain items based on the Distributor Price List prices. These additional discounts should apply to this only this customer. Which is the best option for pricing to support this scenario?
- A. Reassign the customer to the Distributor Price List.
- B. Set up Special Prices for Business Partners for this customer.
- C. Create a discount group for this customer alone.
- D. Add entries to the Period and Volume Discounts for the Distributor Price List.
Answer: D
NEW QUESTION 48
Your company manufactures electronic devices. How would you define a technician employee and a calibration machine in order to plan capacity in the production process?
- A. Add an item master data with Items type for the machine. Add an item master data with Labor type for the technician.
- B. Add a Machine resource master data for the machine. Add a forecast for the technician.
- C. Add an item master data for the machine. Add an employee master data for the technician.
- D. Add a Machine resource master data for the machine. Add a Labor resource master data for the technician.
Answer: D
NEW QUESTION 49
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 50
Which two fields are examples of dimensions used in semantic layer views? Note: There are 2 correct Answers to this question.
- A. Document total
- B. Item quantity
- C. Item code
- D. Posting date
Answer: B,C
NEW QUESTION 51
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?
- A. The response time from the contract is added to the resolution time.
- B. The time period for resolution begins once a technician is assigned.
- C. The equipment card contains a different resolution time.
- D. Resolution time calculation is affected by the hours of coverage listed in the contract.
Answer: B
NEW QUESTION 52
Which of these tasks are performed for the cutover period (just before go-live) in a well-run implementation project? Note: There are 2 correct Answers to this question.
- A. Conduct system testing.
- B. Perform a stock count.
- C. Migrate legacy data.
- D. Freeze the legacy system.
Answer: A,C
NEW QUESTION 53
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.
- A. A debit to customer account
- B. A debit to a sales revenue account
- C. A credit to cost of goods sold account
- D. A credit to sales revenue account
Answer: A,D
NEW QUESTION 54
You have set up advanced availability-to-promise (ATP) in a company with three item groups. The first item group does NOT need an automatic ATP check. The second item group requires an ATP check and CANNOT be split into multiple deliveries. The third item group requires an ATP check but can have multiple deliveries. What action is needed to configure this requirement?
- A. Use a different row type in the sales order for each item group.
- B. Set the appropriate order multiple and order interval in each item group.
- C. Create a checking rule to assign to each item group.
Answer: C
NEW QUESTION 55
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 to support this process?
- A. Sales
- B. Template
- C. Assembly
Answer: B
NEW QUESTION 56
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.
- A. In the general settings
- B. In the print preferences
- C. In the company details
- D. In the user defaults
Answer: B,D
NEW QUESTION 57
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 delivery document for this sales quotation?
- A. Copy the sales quotation to a sales order.
- B. Convert the lead to a customer.
- C. Perform an availability check.
- D. Change the status of the sales quotation.
Answer: B
NEW QUESTION 58
In routed production order stages, which stage element can be affected by the routing date calculation field value?
- A. Run time
- B. Waiting days
- C. Status
- D. Start date
Answer: D
NEW QUESTION 59
A user is assigned to three user groups and gets the same authorization to A/R invoices at read-only, none and full. What will be the effective authorization of the user?
- A. The authorization defaults to read-only
- B. The first authorization that was assigned
- C. The most generous authorization - full
- D. None, since there is an obvious conflict
Answer: C
NEW QUESTION 60
Which valuation method calculates item cost by dividing the total inventory on-hand by the quantity in stock?
- A. FIFO
- B. Serial/Batch valuation
- C. Standard cost valuation
- D. Moving average
Answer: D
NEW QUESTION 61
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 62
Data ownership is used in a company and the "business partner and document" method is selected. A sales employee adds a sales quotation for a business partner. How will the system apply data ownership rules if there is NOT an owner in the business partner master data?
- A. Based on the company relationship
- B. Based on the document owner
- C. Based on the business partner contact
- D. Based on the sales employee's authorizations
Answer: B
NEW QUESTION 63
What tool should a support consultant use to transfer a customer database to SAP support?
- A. Remote Support Platform
- B. System Landscape Directory
- C. Support Launchpad
- D. System Data Maintenance
Answer: A
NEW QUESTION 64
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SAP C_TB1200_10 Exam Description:
This "SAP Certified Application Associate - SAP Business One Release 10.0" certification exam verifies that the candidate possesses the basic knowledge in the areas of implementation, logistics, financials and SAP Business One support. Candidates who gain this certificate are able to work under the guidance of an experienced consultant to implement their first SAP Business One implementation project. NOTE: Depending on your country, you may also be able to take the certification at a local SAP training center. The tile of this page will show you the exam options available in your country.
Tested Material Used To C_TB1200_10 Test Engine: https://www.dumpexams.com/C_TB1200_10-real-answers.html
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