SAP C_TB1200_10 Exam Practice Test Instant Access

Question 1

You resell office supplies. You want lo buy pens in boxes of 20 units and sell each pen separately.

What should you define in the system to enable this process?

ADefine an order multiple of 20 for the pen in the item master data.

BDefine the pen as a sates item and the box of pens as a purchase item.

CDefine a purchase unit of measure for the box of pens and a sales unit of measure for a single pen.

DDefine a factor of 20 for the box of pens in the item master data.

Answer : C

Question 2

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?

ABased on the company relationship

BBased on the business partner contact

CBased on the sales employee's authorizations

DBased on the document owner

Answer : D

Question 3

The user warns to automatically create and send a PDF by emal when adding a sales quotation. Where can you set up the option to do this? Note: There are 2 correct answers to this question.

AIn the general settings

BIn document settings

CIn the print preferences

DIn the user defaults

Answer : C, D

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

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 6

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 lo support this process?

AAssembly

BSales

CTemplate

Answer : C

Question 7

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?

AThe new account is defined as relevant for cost accounting.

BThe new account was defined as a title.

CThe new account was placed in the wrong drawer.

DThe new account type is set to Other.

Answer : B

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