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[Aug 24, 2022] Uplift Your C-TB1200-10 Exam Marks With The Help of C-TB1200-10 Dumps

Use SAP C-TB1200-10 Dumps To Succeed Instantly in C-TB1200-10 Exam

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.

 

Q45. 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?

 
 
 

Q46. 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?

 
 
 
 

Q47. 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?

 
 
 
 

Q48. Which documents can you copy to a Return Request document? Note: There are 2 correct answers to this question.

 
 
 
 

Q49. What type of analytical object is the Customer 360?

 
 
 
 

Q50. Which valuation method calculates item cost by dividing the total inventory on-hand by the quantity in stock?

 
 
 
 

Q51. 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?

 
 
 

Q52. What ate two activities performed during the realization phase of a well-run SAPBusiness One implementation project? Note: There are 2 correct answers to this question.

 
 
 
 

Q53. Which two fields are examples of dimensions used in semantic layer views? Note: There are 2 correct Answers to this question.

 
 
 
 

Q54. One of your largest customers is assigned to the Retail Price List You have just negotiated quantity discounts for this customer for certain items based on the Distributor Price List prices These additional discounts should apply to thisonly this customer.
Which is the best option for pricing to support this scenario?

 
 
 
 

Q55. 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.

 
 
 
 

Q56. Which definition is mandatory for setting an asset master data as a virtual item?

 
 
 
 

Q57. You sell a case of several hardware tools as a kit Often when selling the kit. one or more tools are replaced with other Items from inventory. Which type of bill of materials would you create for the kit lo support this process?

 
 
 

Q58. Which marketing document is required in the purchasing process?

 
 
 
 

Q59. 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?

 
 
 

Q60. 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?

 
 
 
 

Q61. 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?

 
 
 
 

Q62. 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?

 
 
 
 

Q63. What condition must be fulfilled before the system recommends issuing a level 2 dunning letter?

 
 
 
 

Q64. There are three parts to this bin location code: M02-A14-S02
What does each part represent?

 
 
 
 

Q65. How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard?

 
 
 
 

Q66. When you create a new company, default settings and values are applied automatically in the company details. What influences the default settings?

 
 
 
 

Q67. The user warns to automatically create and send a PDF by emal when adding a sales quotation. Where can you set up the option to do this? Note: There are 2 correct answers to this question.

 
 
 
 

Q68. 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?

 
 
 
 

Q69. Which of the following documents increases the in-stock level of an item? Note: There are 3 correct Answers to this question.

 
 
 
 
 

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