Certification Training for C_TB1200_10 Exam Dumps Test Engine [2021]
Sep 17, 2021 Step by Step Guide to Prepare for C_TB1200_10 Exam
NEW QUESTION 47
A company manufactures electronic parts. 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.
- A. Manage Item by: Batches
- B. Management Method: On Every Transaction
- C. Manage Item by: Serial Numbers
- D. Management Method: On Release Only
Answer: C,D
NEW QUESTION 48
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 recurring postings.
- C. Use posting templates.
- D. Use journal vouchers.
Answer: B
NEW QUESTION 49
A new intern started to work in the office and the intern's manager would like to review any manual journal entry the intern creates before it is posted to the journal entries file. What feature supports this procedure?
- A. Journal Templates
- B. Approval Process
- C. Journal Vouchers
- D. Document Drafts
Answer: C
NEW QUESTION 50
What condition must be fulfilled before the system recommends issuing a level 2 dunning letter?
- A. The dunning level of a customer is 2 or higher.
- B. Interest should be defined in the dunning terms.
- C. The open debt exceeds the customer's credit limit.
- D. A level 1 letter has already been issued.
Answer: D
NEW QUESTION 51
An option to exclude discount groups for pricing is available in which two objects? Note: There are 2 correct Answers to this question.
- A. Business Partner Master
- B. Pricelist
- C. Marketing Document
- D. Item Master
Answer: A,D
NEW QUESTION 52
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 committed quantity.
- B. Increases the quantity available to promise.
- C. Decreases the ordered quantity.
- D. Increases the in-stock quantity.
Answer: B,D
NEW QUESTION 53
When you create a new company, default settings and values are applied automatically in the company details. What influences the default settings?
- A. License
- B. Localization
- C. Chart of accounts template
- D. Local currency
Answer: B
NEW QUESTION 54
You are creating a manual journal entry. What determines the sub-period to which the transaction will be registered?
- A. The fiscal year start date
- B. The period indicator
- C. The posting date
- D. The document date
Answer: C
NEW QUESTION 55
What type of analytical object is the Customer 360?
- A. KPI
- B. SAP HANA app
- C. Pervasive Dashboard
- D. Advanced Dashboard
Answer: D
NEW QUESTION 56
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 a customer group for each country, and use the balance sheet report to display the breakdown by country.
- B. Set up an accounts receivable control account for each country, and use the balance sheet report.
- C. Set up an accounts receivable control account for each country and use the profit and loss report.
- D. Set up a customer group for each country, and use the profit and loss report to display the breakdown by country.
Answer: B
NEW QUESTION 57
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 this item is produced? Note: There are 2 correct Answers to this question.
- A. The cost difference 5 is posted to a variance account.
- B. A cost of 20 is posted to the stock account.
- C. The cost of goods sold for the item will be set at 25.
- D. The cost of 25 is posted to the stock account.
Answer: A,B
NEW QUESTION 58
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 a Machine resource master data for the machine. Add a Labor resource master data for the technician.
- B. Add an item master data with Items type for the machine. Add an item master data with Labor type 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 forecast for the technician.
Answer: A
NEW QUESTION 59
Which documents can you copy to a Return Request document? Note: There are 2 correct Answers to this question.
- A. A/R Credit Memo
- B. A/R Invoice
- C. Return
- D. Delivery
Answer: B,D
NEW QUESTION 60
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 a sales revenue account
- B. A debit to customer account
- C. A credit to sales revenue account
- D. A credit to cost of goods sold account
Answer: B,C
NEW QUESTION 61
You create a manual journal entry to record a foreign bank transfer, and CANNOT enter an amount in foreign currency for the bank account row. What definition must be modified?
- A. The currency of the Business Partner must be set to the account currency.
- B. The journal entry settings must be set to allow multiple currency transactions.
- C. The company's system currency must be set to the local currency.
- D. The bank account currency must be set to all currencies.
Answer: D
NEW QUESTION 62
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. Activate the credit deviation alert with the sales manager as the recipient.
- B. Define a user alert with a query to check the sales order value against the credit limit.
- C. Set up an approval process for credit deviation with the sales manager as the approver.
- D. Enable credit limit restrictions on sales orders in the general settings.
Answer: A,D
NEW QUESTION 63
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 row plus a query triggered by selection of the volume and item code.
- C. In the document header with a query triggered by selection of the volume and item code.
- D. In the document row with a query triggered by selection of the item code and customer code.
Answer: B
NEW QUESTION 64
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.
- A. View invoices owned by employees who report directly to this user.
- B. View and update invoices owned by this user's manager.
- C. View and update invoices owned by employees who report directly to this user.
- D. View invoices owned by this user's manager.
Answer: C,D
NEW QUESTION 65
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. Item Properties
- B. Customer Type
- C. Item Groups
- D. Customer Groups
Answer: A
NEW QUESTION 66
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 receiving bin location
- B. A default and enforced bin location
- C. A drop ship warehouse
Answer: B
NEW QUESTION 67
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. Allows you to schedule the running of queries by category
- B. Controls access to the saved user query
- C. Groups similar types of user queries
- D. Enables the query to be saved and printed as a report
Answer: B,C
NEW QUESTION 68
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