Practice SAP C_TB1200_10 Dumps (V8.02) – The Quickest Way to Pass Your SAP Business One Release 10.0 Exam

Passing the SAP Certified Associate – SAP Business One Release 10.0 (C_TB1200_10) exam not only verifies your basic knowledge in the areas of implementation, logistics, financials, and SAP Business One support but also helps you open up new career opportunities. To pass it successfully, you must have reliable study materials. DumpsBase has the SAP C_TB1200_10 dumps, guiding you through the quickest and most effective way to pass the SAP Certified Associate – SAP Business One Release 10.0 exam. These SAP C_TB1200_10 exam dumps of DumpsBase, containing 83 questions and answers, are crafted by experienced SAP experts who ensure that the questions are up-to-date and relevant. By practicing these questions and answers, you can familiarize yourself with the exam format, identify areas where you need further study, and ultimately increase your chances of passing the SAP Business One Release 10.0 exam on your first attempt.

SAP Business One Release 10.0 Exam C_TB1200_10 Free Dumps

1. One of the items you manage in your warehouse fell and broke so you throw it away.

What document should you add to record the removal of the Item from the inventory?

2. 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 fulfillment.

What would you recommend?

3. A service representative creates a service call at midnight for a customer with a contract

The contract's service level agreement specifies a resolution time of 8 hours The service

call shows a resolution deadline of noon.

Why is the deadline further out than 8 hours?

4. A user creates an incoming payment for a customer and selects two invoices to be paid. When the user tries to post the payment the system message that is shown in the attached screenshot appears.

What are possible reasons for this system message? Note: There are 2 correct answers to this question.

5. Which of the following documents Increases the in-stock level of an Item? Note: There are 3 correct answers to this question.

6. What does the system create automatically when you add a new cost center?

7. 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.

8. You are browsing documents and encounter a document with the status Draft for Document Update [Pending].

What does this mean in the context of an approval process?

9. You created sales quotations for three leads. One of the quotations was accepted with thecondition that delivery be made today.

What action do you need to take before you can create a delivery document for this sales quotation?

10. 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?

11. 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.

12. 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.

13. 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?

14. In routed production order stages, which stage element can be affected by the routing date calculation field value?

15. 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.

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

17. You resell office supplies. You want lo buy pens in boxes of 20 units and sell each pen separately.

What should you define in the system to enable this process?

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

19. 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?

20. 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?

21. 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?

22. What ate 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.

23. Which two fields are examples of dimensions used in semantic layer views? Note: There

are 2 correct answers to this question.

24. A user creates an incoming payment for a customer and selects two invoices to be paid. When the user tries to post the payment the system message that is shown in the attached screenshot appears.

What are possible reasons for this system message? Note There are 2 connect answers to this question.

25. 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?

26. The sales price list is based on the purchase price list with a factor of 1.5. A range of items in the sales price list were reprised using the Prices Update Wizard. Later, when the purchase price for one of these items changed, the item's price in the sales price list was NOT updated according to the factor.

What could be the reason?

27. 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?

28. The accountant added a new G/L account for employee bonuses. In the journal entry window, this new account does NOT appear in the list of accounts.

What could be the reason?

29. 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?

30. User-defined values can be added to which type of fields?


 

 

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