[Aug 24, 2022] C-TB1200-10 Exam Dumps – Try Best C-TB1200-10 Exam Questions – PassTestking [Q38-Q53]

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[Aug 24, 2022] C-TB1200-10 Exam Dumps – Try Best C-TB1200-10 Exam Questions – PassTestking

Verified C-TB1200-10 exam dumps Q&As with Correct 78 Questions and Answers

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.

 

NO.38 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.

 
 
 
 

NO.39 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?

 
 
 
 

NO.40 When you create a new company, default settings and values are applied automatically in the company details.
What influences the default settings?

 
 
 
 

NO.41 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 to support this process?

 
 
 

NO.42 The company does NOT want to use the Payment Wizard and asks you to remove the functionality completely from allforms.
How do you do this?

 
 
 
 

NO.43 A new intern has joined the company. You create a user account. What else MUST you do so that the user can create sales orders? Note: There are 2 correct Answers to this question.

 
 
 
 

NO.44 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?

 
 
 
 

NO.45 An accountant needs to record ahousehold payment on a monthly basis. Every month, the payment amount as wen as the petty cash and the expense accounts are the same In the journal entry. What is the best practice to achieve this?

 
 
 
 

NO.46 You have just added a Purchase Order for 50 notebooks. What is the effect of adding this Purchase Order?

 
 
 
 

NO.47 Which of these tasks are performed for the cutover period (just before go-live) in a well-run implementation project? Note: There are 2 correct Answers to this question.

 
 
 
 

NO.48 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?

 
 
 

NO.49 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.

 
 
 
 

NO.50 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.

 
 
 
 

NO.51 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?

 
 
 

NO.52 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.

 
 
 
 

NO.53 When you create a new company, default settings and values are applied automatically in the company details. What influences the default settings?

 
 
 
 

SAP C-TB1200-10 Test Engine PDF – All Free Dumps: https://www.passtestking.com/SAP/C-TB1200-10-practice-exam-dumps.html

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