Ultimate Guide to Prepare C-TB1200-10 with Accurate PDF Questions [Dec 10, 2021]
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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.
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. |
| 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. |
C-TB1200-10 Exam Certification Details:
| Duration: | 180 mins |
| Exam: | 80 questions |
| Languages: | German, English, Spanish, French, Japanese, Portuguese |
| Level: | SME |
| Sample Questions: | SAP C-TB1200-10 Exam Sample Question |
| Cut Score: | 65% |
NEW QUESTION 44
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. Create a checking rule to assign to each item group.
- B. Use a different row type in the sales order for each item group.
- C. Set the appropriate order multiple and order interval in each item group.
Answer: A
NEW QUESTION 45
There are three parts to this bin location code: M02-A14-S02 What does each part represent?
- A. Part 1: Warehouse sublevel 1 Part 2: Warehouse sublevel 2 Part 3: Warehouse sublevel 3
- B. Part 1: Warehouse code Part 2: Aisle location Part 3: Attribute of the bin location
- C. Part 1: Warehouse code Part 2: Warehouse sublevel 1 Part 3: Warehouse sublevel 2
- D. Part 1: Warehouse sublevel 1 Part 2: Warehouse sublevel 2 Part 3: Shelf location
Answer: C
NEW QUESTION 46
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 Field
- B. User-defined Object
- C. User-defined Values
Answer: B
NEW QUESTION 47
What does the system create automatically when you add a new cost center?
- A. G/L account
- B. Sort Code
- C. Dimension
- D. Distribution rule
Answer: D
NEW QUESTION 48
What tool should a support consultant use to transfer a customer database to SAP support?
- A. System Landscape Directory
- B. System Data Maintenance
- C. Support Launchpad
- D. Remote Support Platform
Answer: D
NEW QUESTION 49
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 quantity available to promise.
- B. Increases the committed quantity.
- C. Decreases the ordered quantity.
- D. Increases the in-stock quantity.
Answer: A,D
NEW QUESTION 50
One of the items you manage in your warehouse fell and broke so you throw it away. What document should you add to record the removal of the item from the inventory?
- A. Goods Return
- B. Inventory Transfer
- C. Retirement
- D. Goods Issue
Answer: D
NEW QUESTION 51
Item Code AB1234 is controlled by the FIFO valuation method. When this item is issued out of the warehouse, which layer does the system choose first?
- A. The oldest available layer
- B. The layer selected by a user
- C. The layer with the smallest quantity
- D. The layer with the lowest cost
Answer: A
NEW QUESTION 52
You are creating a manual journal entry. What determines the sub-period to which the transaction will be registered?
- A. The document date
- B. The fiscal year start date
- C. The period indicator
- D. The posting date
Answer: D
NEW QUESTION 53
A restaurant supply store wants to set up discounts for one of its best customers. The customer should receive a 2% discount on cookware, and should also receive a free apron for every 3 aprons they buy.
How can you set up these discounts?
- A. Use the special prices for business partners.
- B. Define a new price list with a factor of 2.
- C. Create a specific blanket agreement.
- D. Create a discount group.
Answer: A
NEW QUESTION 54
Which transaction would cause an increase to the balance of a revenue account?
- A. A/R credit memo
- B. A/R invoice
- C. Incoming payment
- D. Capitalization
Answer: B
NEW QUESTION 55
A company wants to track the sales performance of items by different market segments. Examples of these segments include sales to youths, seniors, professionals, and amateurs. These market segments sometimes overlap. Which functionality can help the company track sales performance of items for overlapping market segments?
- A. Customer Type
- B. Customer Groups
- C. Item Properties
- D. Item Groups
Answer: C
NEW QUESTION 56
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 correct Answers to this question.
- A. The customer uses a foreign currency and the exchange rate is NOT set up.
- B. The invoices are NOT due yet.
- C. The amount in the Payment Means window does NOT match the total amount of invoices.
- D. The user did NOT choose a payment means.
Answer: C,D
NEW QUESTION 57
You resell office supplies. You want to 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 a factor of 20 for the box of pens in the item master data.
- B. Define the pen as a sales 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 an order multiple of 20 for the pen in the item master data.
Answer: A
NEW QUESTION 58
Which of the following can influence the security level of a transaction in the Cash Flow report?
- A. The payment terms of the transaction
- B. The transaction type (origin)
- C. The amount of the transaction
- D. The due date of the transaction
Answer: D
NEW QUESTION 59
An accountant needs to record a household payment on a monthly basis. Every month, the payment amount as well as the petty cash and the expense accounts are the same in the journal entry. What is the best practice to achieve this?
- A. Use recurring invoices.
- B. Use journal vouchers.
- C. Use posting templates.
- D. Use recurring postings.
Answer: D
NEW QUESTION 60
What is a requirement for a profit and loss account?
- A. It must be located in the first three drawers of the chart of accounts.
- 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. The balance has to be cleared at the end of each fiscal year.
Answer: D
NEW QUESTION 61
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