Instant Download SAP C_TB1200_10 Free Updated Test Dumps [Q18-Q34] – IT Certification Exam Questions & Answers

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Instant Download SAP: C_TB1200_10 Free Updated Test Dumps

Valid C_TB1200_10 FREE EXAM DUMPS QUESTIONS & ANSWERS

NO.18 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?

Originator has made a change to a document and document now meets criteria for an approval.

Document was approved but has not yet been saved by the originator.

Document in approval process was canceled by the originator and now cannot be added or updated.

A document with status Draft for Document Update was approved and can now be added by the originator.

NO.19 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?

The accounts defined in the G/L determination window

The accounts defined in the warehouse

The accounts defined in the item master data

The accounts defined in theitem group

NO.20 A user is assigned to three user groups and gets the same authorization to A/R invoices at read-only, none and full. What will be the effective authorization of the user?

The authorization defaults to read-only

The first authorization that was assigned

The most generous authorization – full

None, since there is an obvious conflict

NO.21 A restaurant supply store wants to set up discounts for one of its best customers The customer should receive a
2% discount on cookware. and should also receive a free apron for every 3 aprons they buy.
How can you set up these discounts?

Use the special prices for business partners.

Create a discount group.

Define a new price list with a factor of 2.

Create a specific blanket agreement.

NO.22 How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard?

Supply

Recommendations

Stock on Hand

Demand

NO.23 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?

The serial number management method of the item is set to On Release Only.

The serial numbers were already defined in the Purchase Order base document.

After the GRPO was added, the Manage Item By definition was set to None.

The serial number expiration date has passed.

NO.24 There are three parts to this bin location code: M02-A14-S02 What does each part represent?

Part 1: Warehouse sublevel 1 Part 2: Warehouse sublevel 2 Part 3: Shelf location

Part 1: Warehouse sublevel 1 Part 2: Warehouse sublevel 2 Part 3: Warehouse sublevel 3

Part 1: Warehouse code Part 2: Aisle location Part 3: Attribute of the bin location

Part 1: Warehouse code Part 2: Warehouse sublevel 1 Part 3: Warehouse sublevel 2

NO.25 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?

Create a discount group for this customer alone.

Add entries to the Period and Volume Discounts for the Distributor Price List.

Reassign the customer to the Distributor Price List.

Set up Special Prices for Business Partners for this customer.

NO.26 You have just added a Purchase Order for 50 notebooks. What is the effect of adding this Purchase Order?

In stock level stays the same
Committed quantity increases by 50

In stock level decreases by 50
Committed quantity increases by 50

In stock level stays the same
Ordered quantity increases by 50

In stock level increases by 50
Ordered quantity stays the same

NO.27 You have just posted an A/R invoice based on a delivery. What is the effect on accounting? Note: There are 2 correct Answers to this question.

A credit to sales revenue account

A debit to customer account

A debit to a sales revenue account

A credit to cost of goods sold account

NO.28 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?

Use recurring invokes

Use recurring postings

Useposting templates

Use journal vouchers

NO.29 An A/R invoice was added to the system but an inventorytransaction was NOT created.
What could be the reasons?

The invoke is based on a delivery document

The items in the invoice are missing the unit of measure group

The in-stock quantity of the items falls below the minimum level

The customer hasexceeded their credit limit

NO.30 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?

Define the pen as a sales item and the box of pens as a purchase item.

Define a purchase unit of measure for the box of pens and a sales unit of measure for a single pen.

Define a factor of 20 for the box of pens in the item master data.

Define an order multiple of 20 for the pen in the item master data.

NO.31 You placed a Purchase Order with your vendor. The vendor supplied all items except for one that is out of circulation. You copy all other items from the Purchase Order to the Goods Receipt PO. What can you do with the Purchase Order?

Delete the Purchase Order.

Close the Purchase Order.

Copy the missing item from the Purchase Order to a Return document.

Cancel the Purchase Order and create a new one.

NO.32 How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard?

Suppty

Recommendations

Demand

Stock on Hand

NO.33 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.

Configure and test the system

Manage organizational change

Perform a fit/gap analysis

Assess business needs

NO.34 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?

The item has a special discount.

The item belongs to a discount group.

The price of the item in the sales price list is set to manual.

The item’s purchase price was reduced rather than increased.

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