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NEW QUESTION 29
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. Reassign the customer to the Distributor Price List.
- B. Set up Special Prices for Business Partners for this customer.
- C. Create a discount group for this customer alone.
- D. Add entries to the Period and Volume Discounts for the Distributor Price List.
Answer: D
NEW QUESTION 30
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 Values
- B. User-defined Field
- C. User-defined Object
Answer: C
NEW QUESTION 31
You need to record a balance transfer between two customers. How do you select each customer in the journal entry? Note: There are 2 correct Answers to this question.
- A. Press Tab and choose from the list of business partners.
- B. Choose the list of business partners from the context menu.
- C. Double click to select from the list of business partners.
- D. Press Ctrl + Tab to select from the list of business partners.
Answer: B,D
NEW QUESTION 32
What tool should a support consultant use to transfer a customer database to SAP support?
- A. System Data Maintenance
- B. Remote Support Platform
- C. Support Launchpad
- D. System Landscape Directory
Answer: B
NEW QUESTION 33
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 company details
- B. In the user defaults
- C. In the print preferences
- D. In the general settings
Answer: B,C
NEW QUESTION 34
User-defined values can be added to which type of fields?
- A. Only user-defined fields
- B. Only fields in master data
- C. All editable fields
- D. All document header fields
Answer: C
NEW QUESTION 35
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 36
Which transaction would cause an increase to the balance of a revenue account?
- A. A/R invoice
- B. A/R credit memo
- C. Incoming payment
- D. Capitalization
Answer: A
NEW QUESTION 37
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 sales employee's authorizations
- B. Based on the business partner contact
- C. Based on the document owner
- D. Based on the company relationship
Answer: C
NEW QUESTION 38
An option to exclude discount groups for pricing is available in which two objects? Note: There are 2 correct Answers to this question.
- A. Business Partner Master
- B. Pricelist
- C. Marketing Document
- D. Item Master
Answer: A,D
NEW QUESTION 39
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 40
Which definition is mandatory for setting an asset master data as a virtual item?
- A. Define the asset master data as an inventory item.
- B. Define numbering series for the asset master data.
- C. Define a serial number for this asset master data.
- D. Define the asset master data as a sales item.
Answer: B
NEW QUESTION 41
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.
- A. Journal entry reduces cash account.
- B. Vendor's balance increases.
- C. Stock value increases.
- D. Allocation account from GRPO clears.
Answer: B,D
NEW QUESTION 42
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?
- A. The new account was defined as a title.
- B. The new account type is set to Other.
- C. The new account is defined as relevant for cost accounting.
- D. The new account was placed in the wrong drawer.
Answer: A
NEW QUESTION 43
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 receiving bin location
- B. A default and enforced bin location
- C. A drop ship warehouse
Answer: B
NEW QUESTION 44
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.
- A. Allows you to schedule the running of queries by category
- B. Controls access to the saved user query
- C. Groups similar types of user queries
- D. Enables the query to be saved and printed as a report
Answer: B,C
NEW QUESTION 45
What does the system create automatically when you add a new cost center?
- A. G/L account
- B. Dimension
- C. Distribution rule
- D. Sort Code
Answer: C
NEW QUESTION 46
Item Code AB1234 is controlled by the FIFO valuation method. When this item is issued out of the warehouse, which layer does the system choose first?
- A. The layer with the smallest quantity
- B. The oldest available layer
- C. The layer with the lowest cost
- D. The layer selected by a user
Answer: B
NEW QUESTION 47
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.
- A. The amount in the Payment Means window does NOT match the total amount of invoices.
- B. The invoices are NOT due yet.
- C. The customer uses a foreign currency and the exchange rate is NOT set up.
- D. The user did NOT choose a payment means.
Answer: A,D
NEW QUESTION 48
Your company manufactures electronic devices. How would you define a technician employee and a calibration machine in order to plan capacity in the production process?
- A. Add a Machine resource master data for the machine. Add a Labor resource master data for the technician.
- B. Add an item master data with Items type for the machine. Add an item master data with Labor type for the technician.
- C. Add an item master data for the machine. Add an employee master data for the technician.
- D. Add a Machine resource master data for the machine. Add a forecast for the technician.
Answer: A
NEW QUESTION 49
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 repriced 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?
- A. The item's purchase price was reduced rather than increased.
- B. The item belongs to a discount group.
- C. The item has a special discount.
- D. The price of the item in the sales price list is set to manual.
Answer: B
NEW QUESTION 50
You have just added a Purchase Order for 50 notebooks. What is the effect of adding this Purchase Order?
- A. In stock level stays the same. Committed quantity increases by 50.
- B. In stock level decreases by 50. Committed quantity increases by 50.
- C. In stock level stays the same. Ordered quantity increases by 50.
- D. In stock level increases by 50. Ordered quantity stays the same.
Answer: C
NEW QUESTION 51
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. Retirement
- C. Goods Issue
- D. Goods Return
Answer: C
NEW QUESTION 52
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 office supplies
- C. They are used as consignment items
- D. They are components in an assembly bill of materials
Answer: D
NEW QUESTION 53
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