[Dec 01, 2021] C_TB1200_10 Exam Brain Dumps - Study Notes and Theory
Pass SAP C_TB1200_10 Test Practice Test Questions Exam Dumps
NEW QUESTION 16
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. Item master data
- B. A/P invoice
- C. Service contract
- D. Vendor master data
Answer: B
NEW QUESTION 17
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?
- A. The currency of the Business Partner must be set to the account currency.
- B. The journal entry settings must be set to allow multiple currency transactions.
- C. The bank account currency must be set to all currencies.
- D. The company's system currency must be set to the local currency.
Answer: C
NEW QUESTION 18
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. Posting date
- C. Item code
- D. Item quantity
Answer: C,D
NEW QUESTION 19
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 General Ledger report for the customer
- B. In the Customer Receivable Aging report
- C. In the Account Balance window of the customer
Answer: B
NEW QUESTION 20
Your customer wants to calculate the amount of paper wrap needed for an item, based on the volume of the item. This amount should be available in the delivery document. You recommend adding a user- defined field with user-defined values. How should the UDF/UDV be implemented?
- A. In the document header with a query triggered by selection of the volume and item code.
- B. In the document row with a query triggered by selection of the item code and customer code.
- C. In the document header plus a query triggered by selection of the item code and customer code.
- D. In the document row plus a query triggered by selection of the volume and item code.
Answer: D
NEW QUESTION 21
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 difference 5 is posted to a variance account.
- B. The cost of goods sold for the item will be set at 25.
- C. The cost of 25 is posted to the stock account.
- D. A cost of 20 is posted to the stock account.
Answer: A,D
NEW QUESTION 22
An A/R invoice was added to the system but an inventory transaction was NOT created. What could be the reasons?
- A. The customer has exceeded their credit limit
- B. The invoice is based on a delivery document.
- C. The in-stock quantity of the items falls below the minimum level.
- D. The items in the invoice are missing the unit of measure group.
Answer: B
NEW QUESTION 23
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. A credit to cost of goods sold account
- B. A debit to a sales revenue account
- C. A credit to sales revenue account
- D. A debit to customer account
Answer: C,D
NEW QUESTION 24
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?
- A. Cancel the Purchase Order and create a new one.
- B. Close the Purchase Order.
- C. Copy the missing item from the Purchase Order to a Return document.
- D. Delete the Purchase Order.
Answer: B
NEW QUESTION 25
The user wants to automatically create and send a PDF by email when adding a sales quotation. Where can you set up the option to do this? Note: There are 2 correct Answers to this question.
- A. In the user defaults
- B. In the company details
- C. In the general settings
- D. In the print preferences
Answer: A,D
NEW QUESTION 26
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. Change the status of the sales quotation.
- B. Perform an availability check.
- C. Convert the lead to a customer.
- D. Copy the sales quotation to a sales order.
Answer: C
NEW QUESTION 27
A production process finishes. What can you do to add the finished goods to inventory? Note: There are
2 correct Answers to this question.
- A. Close the Production Order.
- B. From the context menu of the Production Order choose Report Completion.
- C. Change the Production Order status to released.
- D. Add a Receipt from Production document for the Production Order.
Answer: B,D
NEW QUESTION 28
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 this only this customer. Which is the best option for pricing to support this scenario?
- A. Create a discount group for this customer alone.
- B. Reassign the customer to the Distributor Price List.
- C. Set up Special Prices for Business Partners for this customer.
- D. Add entries to the Period and Volume Discounts for the Distributor Price List.
Answer: D
NEW QUESTION 29
What tools are available to personalize documents by hiding or showing standard fields? Note: There are 2 correct Answers to this question.
- A. Form Settings
- B. Document Settings
- C. Edit Form UI
- D. User-defined values
Answer: A,C
NEW QUESTION 30
Which documents can you copy to a Return Request document? Note: There are 2 correct Answers to this question.
- A. A/R Invoice
- B. Delivery
- C. A/R Credit Memo
- D. Return
Answer: A,B
NEW QUESTION 31
What is a requirement for a profit and loss account?
- A. The balance has to be carried forward from one fiscal year to the next fiscal year.
- B. The balance has to be cleared at the end of each fiscal year.
- C. It must be located in the first three drawers of the chart of accounts.
- D. It must be set as a cash account.
Answer: B
NEW QUESTION 32
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. Freeze the legacy system.
- B. Migrate legacy data.
- C. Perform a stock count.
- D. Conduct system testing.
Answer: B,D
NEW QUESTION 33
What type of analytical object is the Customer 360?
- A. Advanced Dashboard
- B. SAP HANA app
- C. KPI
- D. Pervasive Dashboard
Answer: A
NEW QUESTION 34
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?
- A. Using the form settings, hide the Payment Wizard menu.
- B. In the general settings, hide the Payment Wizard function.
- C. Using a UI configuration template, hide the Payment Wizard function.
- D. Remove authorization to the Payment Wizard in general authorizations.
Answer: B
NEW QUESTION 35
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 36
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 components in an assembly bill of materials
- C. They are used as consignment items
- D. They are office supplies
Answer: B
NEW QUESTION 37
Which valuation method calculates item cost by dividing the total inventory on-hand by the quantity in stock?
- A. Moving average
- B. Standard cost valuation
- C. FIFO
- D. Serial/Batch valuation
Answer: A
NEW QUESTION 38
In routed production order stages, which stage element can be affected by the routing date calculation field value?
- A. Start date
- B. Waiting days
- C. Status
- D. Run time
Answer: A
NEW QUESTION 39
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?
- A. User-defined Object
- B. User-defined Values
- C. User-defined Field
Answer: A
NEW QUESTION 40
There are three parts to this bin location code: M02-A14-S02 What does each part represent?
- A. Part 1: Warehouse sublevel 1 Part 2: Warehouse sublevel 2 Part 3: Warehouse sublevel 3
- B. Part 1: Warehouse sublevel 1 Part 2: Warehouse sublevel 2 Part 3: Shelf location
- C. Part 1: Warehouse code Part 2: Warehouse sublevel 1 Part 3: Warehouse sublevel 2
- D. Part 1: Warehouse code Part 2: Aisle location Part 3: Attribute of the bin location
Answer: C
NEW QUESTION 41
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