SAP C_TB1200_10 Exam Questions Instant Access

Question 1

What payment means can be used for outgoing payments in the Payment Wizard? Note: There are 2 correct answers to this question.

AChecks

BCash

CBank transfer

DCredit card

Answer : A, C

Question 2

You have a business partner that is both a customer and a vendor.

Where can you easily check the consolidated total debt of the customer and the connected vendor?

AIn the Customer Receivable Aging report

BIn the Account Balance window of the customer

CIn the General Ledger report for the customer

Answer : A

Question 3

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?

AThe equipment card contains a different resolution time.

BThe time period for resolution begins once a technician is assigned.

CResolution time calculation is affected by the hours of coverage listed in the contract.

DThe response time from the contract is added to the resolution time.

Answer : B

Question 4

What type of analytical object is the Customer 360?

APervasive Dashboard

BSAP HANA app

CAdvanced Dashboard

DKPI

Answer : C

Question 5

Which of the following can influence the security level of a transaction in the Cash Flow report?

AThe due date of the transaction

BThe transaction type (origin)

CThe payment terms of the transaction

DThe amount of the transaction

Answer : B

Question 6

You have just added a Purchase Order for 50 notebooks. What is the effect of adding this Purchase Order?

AIn stock level stays the same
Committed quantity increases by 50

BIn stock level decreases by 50
Committed quantity increases by 50

CIn stock level stays the same
Ordered quantity increases by 50

DIn stock level increases by 50
Ordered quantity stays the same

Answer : C

Question 7

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 conect 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 are NOT due yet

Answer : A, B

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