[Sep 06, 2022] New C_TB1200_10 Exam Dumps with High Passing Rate
Get C_TB1200_10 Braindumps & C_TB1200_10 Real Exam Questions
NEW QUESTION 20
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 key performance indicator with an action to open an advanced dashboard
- C. A pervasive dashboard with actions to open additional pervasive dashboards
Answer: A
NEW QUESTION 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?
- A. Create a specific blanket agreement.
- B. Create a discount group.
- C. Use the special prices for business partners.
- D. Define a new price list with a factor of 2.
Answer: C
NEW QUESTION 22
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 components in an assembly bill of materials
- B. They are used in the drop ship process
- C. They are used as consignment items
- D. They are office supplies
Answer: A
NEW QUESTION 23
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?
- A. Use recurring invokes
- B. Useposting templates
- C. Use journal vouchers
- D. Use recurring postings
Answer: D
NEW QUESTION 24
A company manufactures electronic parts. They want to begin individually tracking the items at thepoint 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.
- A. Management Method: On Release Only
- B. Management Method On Every Transaction
- C. Manage Item by: Batches
- D. Manage Item by: Serial Numbers
Answer: A,D
NEW QUESTION 25
In routed production order stages, which stage element can be affected by the routing date calculation field value?
- A. Waiting days
- B. Run time
- C. Start date
- D. Status
Answer: C
NEW QUESTION 26
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 orderfulfillment.
What would you recommend?
- A. An advanced dashboard in his cockpit
- B. A key performance indicator with an action to open an advanced dashboard
- C. A pervasive dashboard with actions to open additional pervasive dashboards
Answer: A
NEW QUESTION 27
Which of the following can influence the security level of a transaction in the Cash Flow report?
- A. The due date of the transaction
- B. The amount of the transaction
- C. The payment terms of the transaction
- D. The transaction type (origin)
Answer: A
NEW QUESTION 28
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 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 to support this process?
- A. Template
- B. Assembly
- C. Sales
Answer: A
NEW QUESTION 30
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 office supplies
- B. They are used in the drop ship process
- C. They are components in an assembly bill of materials
- D. They are used as consignment items
Answer: A
NEW QUESTION 31
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?
- A. The item belongs to a discount group.
- B. The item's purchase price was reduced rather than increased.
- C. The item has a special discount.
- D. The price of the item in the sales price list is set to manual.
Answer: D
NEW QUESTION 32
When you create a new company, default settings and values are applied automatically in the company details. What influences the default settings?
- A. License
- B. Localization
- C. Chart of accounts template
- D. Local currency
Answer: B
NEW QUESTION 33
Which two fields are examples of dimensions used in semantic layer views? Note: There are 2 correct Answers to this question.
- A. Item code
- B. Item quantity
- C. Posting date
- D. Document total
Answer: A,B
NEW QUESTION 34
An A/R invoice was added to the system but an inventory transaction was NOT created. What could be the reasons?
- A. The invoice is based on a delivery document.
- B. The items in the invoice are missing the unit of measure group.
- C. The customer has exceeded their credit limit
- D. The in-stock quantity of the items falls below the minimum level.
Answer: A
NEW QUESTION 35
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.
- A. View and update invoices owned by employees who report directly to this user.
- B. View invoices owned by this user's manager.
- C. View invoices owned by employees who report directly to this user.
- D. View and update invoices owned by this user's manager.
Answer: A,B
NEW QUESTION 36
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?
- A. Set up a standard alert for the sales manager and define an approval process for the VP sign-off.
- B. Define an approval process with two conditions (5% and 10%) and include the sales manager and the VP as approvers.
- C. Define an approval process with two stages, one for the sales manager and one for the VP.
- D. Set up a user alert with a query for the two conditions, and specify the sales manager and the VP as recipients.
Answer: A
NEW QUESTION 37
User-defined values can be added to which type of fields?
- A. Only fields in master data
- B. All editable fields
- C. Only user-defined fields
- D. All document header fields
Answer: B
NEW QUESTION 38
A company wantsto be able to restart order numbers at 001 at the beginning of each fiscal year.
How can the company set this up?
- A. Use a prefix indicating the year in the numbering series
- B. Use a suffix to identify theyear in the numbering series
- C. Use a period indicator in the numbering series
- D. Use a manual document numbering series
Answer: C
NEW QUESTION 39
You want the system to automatically split the amounts posted to the printing expense account between the sales and the support departments. Which definition should you link to the printing expense account?
- A. A distribution rule for each department
- B. A distribution rule allocated to both departments
- C. A manual distribution rule with a direct allocation
Answer: B
NEW QUESTION 40
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. Perform an availability check.
- B. Convert the lead to a customer.
- C. Change the status of the sales quotation.
- D. Copy the sales quotation to a sales order.
Answer: B
NEW QUESTION 41
Which marketing document is required in the purchasing process?
- A. Purchase Order
- B. Outgoing Payment
- C. A/P Invoice
- D. Goods Receipt PO
Answer: C
NEW QUESTION 42
......
SAP C_TB1200_10 Exam Syllabus Topics:
| Topic | Details |
|---|---|
| Topic 1 |
|
| Topic 2 |
|
| Topic 3 |
|
| Topic 4 |
|
| Topic 5 |
|
C_TB1200_10 Exam Certification Details:
| Cut Score: | 65% |
| Exam: | 80 questions |
| Level: | SME |
C_TB1200_10 Dumps To Pass SAP Exam in 24 Hours - ITExamSimulator: https://www.itexamsimulator.com/C_TB1200_10-brain-dumps.html
SAP C_TB1200_10 Actual Questions and Braindumps: https://drive.google.com/open?id=10u9q1E5HnGgFVwEhvwsmcUrzQ2cGIVLW
