[2021] C_TB1200_10 All-in-One Exam Guide Practice To your C_TB1200_10 Exam!
Preparations of C_TB1200_10 Exam 2021 SAP Certified Application Associate Unlimited 82 Questions
NEW QUESTION 33
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 34
A company manufactures electronic parts. They want to begin individually tracking the items at the point 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. Manage Item by: Batches
- B. Management Method: On Every Transaction
- C. Manage Item by: Serial Numbers
- D. Management Method: On Release Only
Answer: C,D
NEW QUESTION 35
Which documents can you copy to a Return Request document? Note: There are 2 correct Answers to this question.
- A. A/R Credit Memo
- B. A/R Invoice
- C. Return
- D. Delivery
Answer: B,D
NEW QUESTION 36
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 item master data
- B. The accounts defined in the warehouse
- C. The accounts defined in the item group
- D. The accounts defined in the G/L determination window
Answer: D
NEW QUESTION 37
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 38
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. Activate the credit deviation alert with the sales manager as the recipient.
- B. Define a user alert with a query to check the sales order value against the credit limit.
- C. Set up an approval process for credit deviation with the sales manager as the approver.
- D. Enable credit limit restrictions on sales orders in the general settings.
Answer: A,D
NEW QUESTION 39
An accountant needs to record a household payment on a monthly basis. Every month, the payment amount as well 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 invoices.
- B. Use recurring postings.
- C. Use posting templates.
- D. Use journal vouchers.
Answer: B
NEW QUESTION 40
What settings on the Company Details window are irreversible after a posting has occurred? Note: There are 2 correct Answers to this question.
- A. Item groups valuation method
- B. Local currency
- C. Use perpetual inventory
- D. Enable advanced G/L account determination
Answer: B,C
NEW QUESTION 41
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. Assembly
- C. Template
Answer: C
NEW QUESTION 42
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?
- A. None, since there is an obvious conflict
- B. The authorization defaults to read-only
- C. The first authorization that was assigned
- D. The most generous authorization - full
Answer: D
NEW QUESTION 43
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 44
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 45
You are creating a manual journal entry. What determines the sub-period to which the transaction will be registered?
- A. The fiscal year start date
- B. The period indicator
- C. The posting date
- D. The document date
Answer: C
NEW QUESTION 46
You post a goods receipt PO (GRPO). There is NO purchase order to reference. How will the GRPO affect inventory levels? Note: There are 2 correct Answers to this question.
- A. Increases the committed quantity.
- B. Increases the quantity available to promise.
- C. Decreases the ordered quantity.
- D. Increases the in-stock quantity.
Answer: B,D
NEW QUESTION 47
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?
- A. Define an order multiple of 20 for the pen in the item master data.
- B. Define a purchase unit of measure for the box of pens and a sales unit of measure for a single pen.
- C. Define a factor of 20 for the box of pens in the item master data.
- D. Define the pen as a sales item and the box of pens as a purchase item.
Answer: C
NEW QUESTION 48
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 49
Which marketing document is required in the purchasing process?
- A. Goods Receipt PO
- B. A/P Invoice
- C. Purchase Order
- D. Outgoing Payment
Answer: B
NEW QUESTION 50
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 invoices owned by employees who report directly to this user.
- B. View and update invoices owned by this user's manager.
- C. View and update invoices owned by employees who report directly to this user.
- D. View invoices owned by this user's manager.
Answer: C,D
NEW QUESTION 51
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 52
A service representative creates a service call at midnight for a customer with a contract. The contract's service level agreement specifies a resolution time of 8 hours. The service call shows a resolution deadline of noon. Why is the deadline further out than 8 hours?
- A. The time period for resolution begins once a technician is assigned.
- B. Resolution time calculation is affected by the hours of coverage listed in the contract.
- C. The equipment card contains a different resolution time.
- D. The response time from the contract is added to the resolution time.
Answer: A
NEW QUESTION 53
What tools are available to personalize documents by hiding or showing standard fields? Note: There are 2 correct Answers to this question.
- A. Document Settings
- B. Edit Form UI
- C. User-defined values
- D. Form Settings
Answer: B,D
NEW QUESTION 54
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 55
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