SAP C_TB1200_10 Exam Questions Instant Access

Question 1

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?

ACopy the sales quotation to a sales order

BConvert Qle lead to a customer

CChange the status of the sales quotation

DPerform an availability check

Answer : B

Question 2

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.

AThe user did NOT choose a payment means

BThe amount in the Payment Means window does NOT match the total amount of invoices

CThe customer uses a foreign currency and the exchange rate is NOT set up

DThe invoices ate NOT due yet

Answer : A, B

Question 3

Which document triggers the reduction of an asset master data's Net Book Value to zero?

AGoods issue

BA/R invoice

CInventory Revaluation

DA/P invoice

Answer : B

Question 4

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?

AA manual distribution rule with a direct allocation

BA distribution rule allocated to both departments

CA distribution rule for each department

Answer : B

Question 5

Which definition is required for setting an asset master data as a virtual item?

ADefine numbering series for the asset master data

BDefine the asset master data as a sales item

CDefine the asset master data as an inventory item

DDefine a serial number for this asset master data

Answer : D

Question 6

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?

AUsing a Ul configuration template hide the Payment Wizard function

BUsing the form settings, hide the Payment Wizard menu

CRemove authorization to the Payment Wizard in geneial authorizations

DIn the general settings, hide the Payment Wizard function

Answer : D

Question 7

What condition must be fulfilled before the system recommends issuing a level 2 dunning letter?

AA level 1 letter has already been issued.

BThe dunning level of a customer is 2 or higher.

CInterest should be defined in the dunning terms.

DThe open debt exceeds the customer's credit limit.

Answer : D

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