Latest Dec 26, 2021 C-TB1200-10 Brain Dump: A Study Guide with Tips & Tricks for passing Exam
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C-TB1200-10 Exam Certification Details:
| Languages: | German, English, Spanish, French, Japanese, Portuguese |
| Cut Score: | 65% |
| Level: | SME |
| Exam: | 80 questions |
| Sample Questions: | SAP C-TB1200-10 Exam Sample Question |
| Duration: | 180 mins |
NEW QUESTION 17
What condition must be fulfilled before the system recommends issuing a level 2 dunning letter?
- A. The open debt exceeds the customer's credit limit.
- B. A level 1 letter has already been issued.
- C. The dunning level of a customer is 2 or higher.
- D. Interest should be defined in the dunning terms.
Answer: B
NEW QUESTION 18
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.
- A. Enable credit limit restrictions on sales orders in the general settings.
- B. Activate the credit deviation alert with the sales manager as the recipient.
- C. Set up an approval process for credit deviation with the sales manager as the approver.
- D. Define a user alert with a query to check the sales order value against the credit limit.
Answer: A,B
NEW 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?
- A. They are used in the drop ship process
- B. They are used as consignment items
- C. They are components in an assembly bill of materials
- D. They are office supplies
Answer: C
NEW QUESTION 20
The accountant wants to see a breakdown of customers' balances by country in the financial reports.
How can this be set up and which report should be used?
- A. Set up an accounts receivable control account for each country and use the profit and loss report.
- B. Set up a customer group for each country, and use the balance sheet report to display the breakdown by country.
- C. Set up an accounts receivable control account for each country, and use the balance sheet report.
- D. Set up a customer group for each country, and use the profit and loss report to display the breakdown by country.
Answer: C
NEW QUESTION 21
User-defined values can be added to which type of fields?
- A. Only user-defined fields
- B. All document header fields
- C. All editable fields
- D. Only fields in master data
Answer: C
NEW QUESTION 22
What is a requirement for a profit and loss account?
- A. The balance has to be cleared at the end of each fiscal year.
- B. The balance has to be carried forward from one fiscal year to the next fiscal year.
- C. It must be set as a cash account.
- D. It must be located in the first three drawers of the chart of accounts.
Answer: A
NEW QUESTION 23
Which valuation method calculates item cost by dividing the total inventory on-hand by the quantity in stock?
- A. FIFO
- B. Serial/Batch valuation
- C. Standard cost valuation
- D. Moving average
Answer: D
NEW QUESTION 24
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?
- A. The serial number expiration date has passed.
- B. The serial numbers were already defined in the Purchase Order base document.
- C. After the GRPO was added, the Manage Item By definition was set to None.
- D. The serial number management method of the item is set to On Release Only.
Answer: D
NEW QUESTION 25
What does the system create automatically when you add a new cost center?
- A. Dimension
- B. Sort Code
- C. Distribution rule
- D. G/L account
Answer: C
NEW QUESTION 26
The warehouse manager would like to accept deliveries in a designated area where initial inspection is made before allocating the goods to their storage bin location. What should be defined to implement this procedure in the system?
- A. A default and enforced bin location
- B. A drop ship warehouse
- C. A receiving bin location
Answer: A
NEW QUESTION 27
Which marketing document is required in the purchasing process?
- A. Goods Receipt PO
- B. Purchase Order
- C. A/P Invoice
- D. Outgoing Payment
Answer: C
NEW QUESTION 28
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 29
You created sales quotations for three leads. One of the quotations was accepted with the condition that delivery be made today. What action do you need to take before you can create a delivery document for this sales quotation?
- A. Copy the sales quotation to a sales order.
- B. Convert the lead to a customer.
- C. Perform an availability check.
- D. Change the status of the sales quotation.
Answer: B
NEW QUESTION 30
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?
- A. Inventory Transfer
- B. Goods Issue
- C. Goods Return
- D. Retirement
Answer: B
NEW QUESTION 31
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?
- A. An advanced dashboard in his cockpit
- B. A pervasive dashboard with actions to open additional pervasive dashboards
- C. A key performance indicator with an action to open an advanced dashboard
Answer: A
NEW QUESTION 32
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. Service contract
- B. A/P invoice
- C. Vendor master data
- D. Item master data
Answer: B
NEW QUESTION 33
A company uses perpetual inventory and produces items in-house that are controlled by the standard cost valuation method. The standard cost value is set to 20. During the past month, the actual cost to produce this item increased to 25 due to labor costs. What is the effect on accounting and inventory each time this item is produced? Note: There are 2 correct Answers to this question.
- A. The cost of goods sold for the item will be set at 25.
- B. The cost difference 5 is posted to a variance account.
- C. A cost of 20 is posted to the stock account.
- D. The cost of 25 is posted to the stock account.
Answer: B,C
NEW QUESTION 34
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?
- A. External reconciliation for the bank account
- B. Internal reconciliation for the vendor master data record
- C. Internal reconciliation for the bank account
- D. External reconciliation for the vendor master data record
Answer: B
NEW QUESTION 35
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 36
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?
- A. Sales
- B. Template
- C. Assembly
Answer: B
NEW QUESTION 37
Which two fields are examples of dimensions used in semantic layer views? Note: There are 2 correct Answers to this question.
- A. Document total
- B. Item quantity
- C. Item code
- D. Posting date
Answer: B,C
NEW QUESTION 38
A company uses the advanced G/L account determination solution. The company defined five rules for special business scenarios for selling items to different countries. Which accounts does the system use for all other business scenarios to assign accounts to journal entries?
- A. The accounts defined in the warehouse
- B. The accounts defined in the item master data
- C. The accounts defined in the item group
- D. The accounts defined in the G/L determination window
Answer: D
NEW QUESTION 39
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?
- A. In the Account Balance window of the customer
- B. In the Customer Receivable Aging report
- C. In the General Ledger report for the customer
Answer: B
NEW QUESTION 40
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.
- A. Conduct system testing.
- B. Perform a stock count.
- C. Migrate legacy data.
- D. Freeze the legacy system.
Answer: A,C
NEW QUESTION 41
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