2021 C_TB1200_10 Premium Files Test pdf - Free Dumps Collection
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NEW QUESTION 49
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 50
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 51
A company wants to 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 suffix to identify the year in the numbering series.
- B. Use a prefix indicating the year in the numbering series.
- C. Use a manual document numbering series.
- D. Use a period indicator in the numbering series.
Answer: D
NEW QUESTION 52
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 53
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 54
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 55
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 56
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 57
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 a UI configuration template, hide the Payment Wizard function.
- B. Using the form settings, hide the Payment Wizard menu.
- C. Remove authorization to the Payment Wizard in general authorizations.
- D. In the general settings, hide the Payment Wizard function.
Answer: D
NEW QUESTION 58
What payment means can be used for outgoing payments in the Payment Wizard? Note: There are 2 correct Answers to this question.
- A. Cash
- B. Checks
- C. Credit card
- D. Bank transfer
Answer: B,D
NEW QUESTION 59
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 60
You manufacture olive oil. You want to track the expiration date for the bottles of oil that you produce.
What is the best way to enable this?
- A. Use production bill of materials.
- B. Use serial numbers.
- C. Use receiving bin locations
- D. Use batch numbers.
Answer: B
NEW QUESTION 61
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 62
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 user alert with a query for the two conditions, and specify the sales manager and the VP as recipients.
- B. Define an approval process with two stages, one for the sales manager and one for the VP.
- C. Set up a standard alert for the sales manager and define an approval process for the VP sign-off.
- D. Define an approval process with two conditions (5% and 10%) and include the sales manager and the VP as approvers.
Answer: C
NEW QUESTION 63
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 plus a query triggered by selection of the item code and customer code.
- B. In the document row plus a query triggered by selection of the volume and item code.
- C. In the document header with a query triggered by selection of the volume and item code.
- D. In the document row with a query triggered by selection of the item code and customer code.
Answer: B
NEW QUESTION 64
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 65
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 66
Which document triggers the reduction of an asset master data's Net Book Value to zero?
- A. Inventory Revaluation
- B. A/P invoice
- C. A/R invoice
- D. Goods issue
Answer: C
NEW QUESTION 67
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 debit to a sales revenue account
- B. A debit to customer account
- C. A credit to sales revenue account
- D. A credit to cost of goods sold account
Answer: B,C
NEW QUESTION 68
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 69
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 70
You have set up advanced availability-to-promise (ATP) in a company with three item groups. The first item group does NOT need an automatic ATP check. The second item group requires an ATP check and CANNOT be split into multiple deliveries. The third item group requires an ATP check but can have multiple deliveries. What action is needed to configure this requirement?
- A. Set the appropriate order multiple and order interval in each item group.
- B. Create a checking rule to assign to each item group.
- C. Use a different row type in the sales order for each item group.
Answer: B
NEW QUESTION 71
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. A pervasive dashboard with actions to open additional pervasive dashboards
- B. A key performance indicator with an action to open an advanced dashboard
- C. An advanced dashboard in his cockpit
Answer: C
NEW QUESTION 72
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