SAP C_TB1200_10 Exam Questions Instant Access

Question 1

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 2

A company uses the advanced G/L account determination solution. The company defined five rules for special business scenarios for selling items to different countries.

Which accounts does the system use for all other business scenarios to assign accounts to journal entries?

AThe accounts defined in the G/L determination window

BThe accounts defined in the warehouse

CThe accounts defined in the item master data

DThe accounts defined in the item group

Answer : A

Question 3

A company wants to track the performance of the caterers who they use for special events. They use a service contract with each caterer for the delivery of food at these events Each caterer is set up as a vendor and one item master is used for the service An invoice is used to pay for each event.

After each event they want to record the freshness, presentation, and quality and provide a report on each event in the purchasing manager's dashboard. You have decided to add a user-defined field for each metric.

Where would you add the user-defined fields?

AVendor master data

BService contract

CA/P invoice

DItem master data

Answer : B

Question 4

A company wants to track the sales performance of items by different market segments Examples of these segments include sales to youths, seniors, professionals, and amateurs. These market segments sometimes

overlap.

Which functionality can help the company track sales performance for overlapping market segments?

ACustomer Groups

BItem Properties

CItem Groups

DCustomer Type

Answer : B

Question 5

What tools are available to personalize documents by hiding or showing standard fields? Note: There are 2 correct answers to this question.

AUser-defined values

BEdit Form Ul

CForm Settings

DDocument Settings

Answer : B, C

Question 6

The customer wants to continue legacy document numbers in the new SAP Business One system with no breaks.

What would you recommend? Note: There are 2 correct answers to this question.

AUse the manual numbering series and enter the legacy numbers

BDefine a new series starting with the next legacy number

CUse the primary series with a prefix for the legacy numbers

DUse the primary series and change the starting number

Answer : A, B

Question 7

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?

ASet up a user alert with a query for the two conditions, and specify the sales manager and the VP as recipients.

BDefine an approval process with wo stages, one for the sales manager and one for the VP.

CSet up a standard alert for the sales manager and define an approval process for the VP sign-off.

DDefine an approval process with two conditions (5% and 10%) and include the sales manager and the VP as approvers.

Answer : C

SAP Certified Associate - SAP Business One Release 10.0 C_TB1200_10 Exam Questions