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[May 02, 2022] Pass Your C-TB1200-10 Dumps Free Latest SAP Practice Tests

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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
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.
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.
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.

C-TB1200-10 Exam Certification Details:

Duration: 180 mins
Sample Questions: SAP C-TB1200-10 Exam Sample Question
Level: SME
Languages: German, English, Spanish, French, Japanese, Portuguese

 

NEW QUESTION 16
Which of the following can influence the security level of a transaction in the Cash Flow report?

 
 
 
 

NEW QUESTION 17
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.

 
 
 
 

NEW QUESTION 18
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?

 
 
 
 

NEW QUESTION 19
What are two activities performed during the realization phase of a well-run SAP Business One implementation project? Note: There are 2 correct Answers to this question.

 
 
 
 

NEW QUESTION 20
Which valuation method calculates item cost by dividing the total inventory on-hand by the quantity in stock?

 
 
 
 

NEW QUESTION 21
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 partnermaster data?

 
 
 
 

NEW QUESTION 22
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.

 
 
 
 

NEW QUESTION 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?

 
 
 
 

NEW QUESTION 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?

 
 
 
 

NEW QUESTION 25
How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard?

 
 
 
 

NEW QUESTION 26
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?

 
 
 
 

NEW QUESTION 27
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.

 
 
 
 

NEW QUESTION 28
Which of the following documents increases the in-stock level of an item? Note: There are 3 correct Answers to this question.

 
 
 
 
 

NEW QUESTION 29
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?

 
 
 
 

NEW QUESTION 30
In the Customer Receivables Aging report what isihe Aging Date?

 
 
 

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