C_TB1200_10 Dumps PDF New [2024] Ultimate Study Guide
C_TB1200_10 Exam Dumps PDF Updated Dump from ValidVCE Guaranteed Success
SAP C_TB1200_10 exam is an essential certification for individuals who want to validate their knowledge of SAP Business One Release 10.0. C_TB1200_10 exam covers critical aspects of the application and provides a solid foundation for professionals who are new to SAP Business One. SAP Certified Application Associate - SAP Business One Release 10.0 certification is recognized globally and is highly valued by employers. Obtaining this certification can help individuals advance their careers and open up new job opportunities.
NEW QUESTION # 27
You manufacture olive oil. You want to track the expiration date for the bottles of oil that you produce.
What is the best way to enable this?
- A. Use batch numbers
- B. Use receiving bin locations
- C. Use production bill of materials
- D. Use serialnumbers
Answer: A
NEW QUESTION # 28
The company does NOT want to use the Payment Wizard and asks you to remove the functionality completely from all forms. How do you do this?
- A. Using a UI configuration template, hide the Payment Wizard function.
- B. Remove authorization to the Payment Wizard in general authorizations.
- C. In the general settings, hide the Payment Wizard function.
- D. Using the form settings, hide the Payment Wizard menu.
Answer: C
NEW QUESTION # 29
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. Item master data
- B. Service contract
- C. A/P invoice
- D. Vendor master data
Answer: B
NEW QUESTION # 30
In the Customer Receivables Aging report, what is the Aging Date?
- A. The date from which the age of the debt is calculated
- B. The age interval in which the debts are distributed in the report
- C. The due date of the transaction
Answer: C
NEW QUESTION # 31
Which CRM object is designed to give you visibility into your sales pipeline?
- A. Campaign
- B. Opportunity
- C. Activity
- D. Customer 360
Answer: B
NEW QUESTION # 32
What type of analytical object is the Customer 360?
- A. SAP HANA app
- B. KPI
- C. Advanced Dashboard
- D. Pervasive Dashboard
Answer: C
NEW QUESTION # 33
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 Values
- C. User-defined Field
Answer: A
NEW QUESTION # 34
You have just posted an A/R invoice based on a delivery.
WhatIs the effect on accounting? Note: There are 2 correct answers to this question.
- A. A credit to sales revenue account
- B. A debit to customer account
- C. A debit to a sales revenue account
- D. A credit to cost of goods sold account
Answer: A,B
NEW QUESTION # 35
In the header of the item master data record for Item A2222, only the Purchasing Item checkbox is selected. The item category checkboxes for Inventory Item and for Sales Item are unchecked. Why would items have these settings?
- A. They are components in an assembly bill of materials
- B. They are used as consignment items
- C. They are office supplies
- D. They are used in the drop ship process
Answer: A
NEW QUESTION # 36
An A/R invoice was added to the system but an inventorytransaction was NOT created.
What could be the reasons?
- A. The invoke is based on a delivery document
- B. The in-stock quantity of the items falls below the minimum level
- C. The items in the invoice are missing the unit of measure group
- D. The customer hasexceeded their credit limit
Answer: A
NEW QUESTION # 37
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 with a query triggered by selection of the volume and item code.
- B. In the document row with a query triggered by selection of the item code and customer code.
- C. In the document row plus a query triggered by selection of the volume and item code.
- D. In the document header plus a query triggered by selection of the item code and customer code.
Answer: C
NEW QUESTION # 38
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 layer with the smallest quantity
- B. The oldest available layer
- C. The layer with the lowest cost
- D. The layer selected by a user
Answer: B
NEW QUESTION # 39
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 Vouchers
- B. Document Drafts
- C. Journal Templates
- D. Approval Process
Answer: A
NEW QUESTION # 40
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 decreases by 50
Committed quantity increases by 50 - C. In stock level stays the same
Ordered quantity increases by 50 - D. In stock level stays the same
Committed quantity increases by 50
Answer: C
NEW QUESTION # 41
A company wants to be able to restart order numbers at 001 at the beginning of each fiscal year. How can the company set this up?
- A. Use a suffix to identify the year in the numbering series.
- B. Use a period indicator in the numbering series.
- C. Use a prefix indicating the year in the numbering series.
- D. Use a manual document numbering series.
Answer: B
NEW QUESTION # 42
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 # 43
......
SAP C-TB1200-10 exam tests candidates on their knowledge of SAP Business One Release 10.0, including its functionality, configuration, and management. It also tests candidates on their ability to implement and configure SAP Business One Release 10.0 to meet the requirements of different business scenarios.
Pass Your SAP Exam with C_TB1200_10 Exam Dumps: https://freedumps.validvce.com/C_TB1200_10-exam-collection.html
