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C-TB1200-10 exam torrent SAP study guide
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.
C-TB1200-10 Exam Certification Details:
| Duration: | 180 mins |
| Sample Questions: | SAP C-TB1200-10 Exam Sample Question |
| Exam: | 80 questions |
| Cut Score: | 65% |
| Languages: | German, English, Spanish, French, Japanese, Portuguese |
| Level: | SME |
NEW QUESTION 26
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 27
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?
- A. Set up an accounts receivable control account for each country and use the profit and loss report.
- B. Set up a customer group for each country, and use the balance sheet report to display the breakdown by country.
- C. Set up an accounts receivable control account for each country, and use the balance sheet report.
- D. Set up a customer group for each country, and use the profit and loss report to display the breakdown by country.
Answer: C
NEW QUESTION 28
What does the system create automatically when you add a new cost center?
- A. Dimension
- B. Sort Code
- C. Distribution rule
- D. G/L account
Answer: C
NEW QUESTION 29
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 30
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 31
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 32
Your customer wants to calculate the amount of paper wrap needed for an item, based on the volume of the item. This amount should be available in the delivery document. You recommend adding a user- defined field with user-defined values. How should the UDF/UDV be implemented?
- A. In the document header plus a query triggered by selection of the item code and customer code.
- B. In the document header with a query triggered by selection of the volume and item code.
- C. In the document row with a query triggered by selection of the item code and customer code.
- D. In the document row plus a query triggered by selection of the volume and item code.
Answer: D
NEW QUESTION 33
What settings on the Company Details window are irreversible after a posting has occurred? Note: There are 2 correct Answers to this question.
- A. Enable advanced G/L account determination
- B. Use perpetual inventory
- C. Item groups valuation method
- D. Local currency
Answer: B,D
NEW QUESTION 34
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 repriced 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 belongs to a discount group.
- B. The price of the item in the sales price list is set to manual.
- C. The item's purchase price was reduced rather than increased.
- D. The item has a special discount.
Answer: A
NEW QUESTION 35
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.
- A. Enable credit limit restrictions on sales orders in the general settings.
- B. Activate the credit deviation alert with the sales manager as the recipient.
- C. Set up an approval process for credit deviation with the sales manager as the approver.
- D. Define a user alert with a query to check the sales order value against the credit limit.
Answer: A,B
NEW QUESTION 36
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 37
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?
- A. A default and enforced bin location
- B. A drop ship warehouse
- C. A receiving bin location
Answer: A
NEW QUESTION 38
You have just added a Purchase Order for 50 notebooks. What is the effect of adding this Purchase Order?
- A. In stock level increases by 50. Ordered quantity stays the same.
- B. In stock level stays the same. Committed quantity increases by 50.
- C. In stock level stays the same. Ordered quantity increases by 50.
- D. In stock level decreases by 50. Committed quantity increases by 50.
Answer: C
NEW QUESTION 39
You want the system to automatically split the amounts posted to the printing expense account between the sales and the support departments. Which definition should you link to the printing expense account?
- A. A distribution rule allocated to both departments
- B. A manual distribution rule with a direct allocation
- C. A distribution rule for each department
Answer: A
NEW QUESTION 40
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 41
Your customer offers promotion codes to certain customers. You define a user-defined table to hold the promotion code information. The marketing director needs to maintain and update the table using an easy to find menu in the system. What do you recommend?
- A. User-defined Object
- B. User-defined Field
- C. User-defined Values
Answer: A
NEW QUESTION 42
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 43
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 44
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?
- A. Service contract
- B. A/P invoice
- C. Vendor master data
- D. Item master data
Answer: B
NEW QUESTION 45
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SAP C-TB1200-10 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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. |
| 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. |
| 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. |
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