[Dec 02, 2022] Get New C-TB1200-10 Certification – Valid Exam Dumps Questions [Q20-Q41]

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[Dec 02, 2022] Get New C-TB1200-10 Certification – Valid Exam Dumps Questions

100% Passing Guarantee – Brilliant C-TB1200-10 Exam Questions PDF

NO.20 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.

In the print preferences

In the company details

In the user defaults

In the general settings

NO.21 A manager would like to measure compliance for on-time delivery at a glance.
When the percentage is too low. the manager would like to drill down to view real-time statistics for deliveries, returns, and average time for orderfulfillment.
What would you recommend?

A key performance indicator with an action to open an advanced dashboard

A pervasive dashboard with actions to open additional pervasive dashboards

An advanced dashboard in his cockpit

NO.22 In a perpetual inventory system, what is the effect of posting an A/P Invoice that is copied from a Goods Receipt PO (GRPO)? Note: There are 2 correct Answers to this question.

Stock value increases.

Journal entry reduces cash account.

Vendor’s balance increases.

Allocation account from GRPO clears.

NO.23 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?

Set up a user alert with a query for the two conditions, and specify the sales manager and the VP as recipients.

Define an approval process with wo stages, one for the sales manager and one for the VP.

Set up a standard alert for the sales manager and define an approval process for the VP sign-off.

Define an approval process with two conditions (5% and 10%) and include the sales manager and the VP as approvers.

NO.24 While reviewing open transactions in a vendor account balance, the accountant notices an outgoing payment the company paid in advance and two A/P invoices that relate to this payment.
Which action should be taken in order to connect the two invoices with the payment?

External reconciliation for the bank account

Internal reconciliation for the bank account

Internal reconciliation for the vendor master data record

External reconciliation for the vendor master data record

NO.25 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 deliverydocument for this sales quotation?

Copy the sales quotation to a sales order

Convert the lead to a customer

Change the status of the sales quotation

Perform an availability check

NO.26 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.

Increases the in-stock quantity.

Increases the quantity available to promise.

Increases the committed quantity.

Decreases the ordered quantity.

NO.27 A manager would like to measure compliance for on-time delivery at a glance. When the percentage is too low, the manager would like to drill down to view real-time statistics for deliveries, returns, and average time for order fulfilment. What would you recommend?

An advanced dashboard in his cockpit

A key performance indicator with an action to open an advanced dashboard

A pervasive dashboard with actions to open additional pervasive dashboards

NO.28 An A/R invoice was added to the system but an inventory transaction was NOT created. What could be the reasons?

The customer has exceeded their credit limit

The items in the invoice are missing the unit of measure group.

The in-stock quantity of the items falls below the minimum level.

The invoice is based on a delivery document.

NO.29 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?

The new account is defined as relevant for cost accounting.

The new account was defined as a title.

The new account was placed in the wrong drawer.

The new account type is set to Other.

NO.30 A company manufactures electronic pans They want to begin individually tracking the items at the point when they leave the warehouse and the point that they are delivered to a customer.
What settings are required on the item master record? Note: There are 2 correct answers to this question.

Management Method On Every Transaction

Management Method: On Release Only

Manage Item by Batches

Manage Item by: Serial Numbers

NO.31 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?

The item has a special discount.

The item belongs to a discount group.

The item’s purchase price was reduced rather than increased.

The price of the item in the sales price list is set to manual.

NO.32 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.

Allows you to schedule the runningof queries by category

Enables the query to be saved and printed as a report

Controls access to the saved user query

Groups similar types of user queries

NO.33 Which two fields are examples of dimensions used in semantic layer views? Note: There are 2 correct Answers to this question.

Posting date

Item quantity

Item code

Document total

NO.34 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?

The serial number management method of the item is set to On Release Only.

The serial numbers were already defined in the Purchase Order base document.

After the GRPO was added, the Manage Item By definition was set to None.

The serial number expiration date has passed.

NO.35 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?

Use a different row type in the sales order for each item group.

Set the appropriate order multiple and order interval in each item group.

Create a checking rule to assign to each item group.

NO.36 You have abusiness 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?

In the Customer Receivable Aging report

In the Account Balance window of the customer

In the General Ledger report for the customer

NO.37 Which of the following documents increases the in-stock level of an item? Note: There are 3 correct Answers to this question.

Return

Goods Receipt PO

Goods Return

Reserve Invoice

Goods Receipt

NO.38 The customer wants to continue legacy document numbers in the new SAP Business One system with no breaks. What would you recommend? Note: There are 2 correct Answers to this question.

Use the manual numbering series and enter the legacy numbers.

Use the primary series with a prefix for the legacy numbers.

Define a new series starting with the next legacy number.

Use the primary series and change the starting number.

NO.39 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.

Activate the credit deviation alert with the sales manager as the recipient.

Enable credit limit restrictions on sales orders in the general settings.

Define a user alert with a query to check the sales order value against the credit limit.

Set up an approval process for credit deviation with the sales manager as the approver.

NO.40 You need to record a balance transfer between two customers. How do you select each customer in the journal entry? Note: There are 2 correct Answers to this question.

Press Tab and choose from the list of business partners.

Double click to select from the list of business partners.

Press Ctrl + Tab to select from the list of business partners.

Choose the list of business partners from the context menu.

NO.41 A production process finishes. What can you do to add the finished goods to inventory? Note: There are
2 correct Answers to this question.

Add a Receipt from Production document for the Production Order.

Change the Production Order status to released.

Close the Production Order.

From the context menu of the Production Order choose Report Completion.

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SAP C-TB1200-10 Exam Syllabus Topics:

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

C-TB1200-10 Exam Certification Details:

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

Free C-TB1200-10 braindumps download: https://www.prepawaytest.com/SAP/C-TB1200-10-practice-exam-dumps.html

SAP C-TB1200-10 Exam Syllabus Topics:

C-TB1200-10 Exam Certification Details:

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