SAP C_TB1200_10 Exam Practice Test Instant Access

Question 1

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 2

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.

AA credit to sales revenue account

BA credit to cost of goods sold account

CA debit to customer account

DA debit to a sales revenue account

Answer : A, C

Question 3

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 4

When you create a new company, default settings and values are applied automatically in the company details.

What influences the default settings?

ALocal currency

BLicense

CLocalization

DChart of accounts template

Answer : C

Question 5

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?

AUse the special prices for business partners.

BCreate a discount group.

CDefine a new price list with a factor of 2.

DCreate a specific blanket agreement.

Answer : B

Question 6

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

Question 7

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.

AActivate the credit deviation alert with the sales manager as the recipient.

BEnable credit limit restrictions on sales orders in the general settings.

CDefine a user alert with a query to check the sales order value against the credit limit.

DSet up an approval process for credit deviation with the sales manager as the approver.

Answer : B, C

SAP C_TB1200_10 SAP Certified Associate - SAP Business One Release 10.0 Exam Practice Test