SAP C_TB1200_10 Exam Practice Test Instant Access

Question 1

Which of the following documents Increases the in-stock level of an Item? Note: There are 3 correct answers to this question.

AGoods Receipt

BGoods Receipt PO

CReserve Invoice

DReturn

EGoods Return

Answer : A, B, E

Question 2

User-defined values can be added to which type of fields?

AAll document header fields

BOnly user-defined fields

COnly fields in master data

DAll editable fields

Answer : D

Question 3

A production process finishes.

What can you do to add the finished goods to inventory? Note: There are 2 correct answers to this question.

AFrom the context menu of the Production Order choose Report Completion

BChange the Production Order status to released

CAdd a Receipt from Production document for the Production Order

DClose the Production Order

Answer : A, C

Question 4

A company wants to be able to restart order numbers at 001 at the beginning of each fiscal year.

How can the company set this up?

AUse a prefix indicating the year in the numbering series

BUse a period indicator in the numbering series

CUse a suffix to identify the year in the numbering series

DUse a manual document numbering series

Answer : B

Question 5

A user was assigned data ownership authorizations as shown in the attached screenshot.

What will this user be able to do? Note: There are 2 correct answers to this question.

AView and update invoices owned by this user's manager

BView invoices owned by employees who report directly to this user

CView invoices owned by this user's manager

DView and update invoices owned by employees who report directly to this user

Answer : C, D

Question 6

In the header of the item master data record for Item A2222. only the Purchasing Item checkbox is selected. The item category checkboxes for Inventory Item and for Sales Item are unchecked.

Why would items have these settings?

AThey are used in the drop ship process

BThey are components in an assembly bill of materials

CThey are office supplies

DThey are used as consignment items

Answer : C

Question 7

While reviewing open transactions in a vendor account balance, the accountant notices an outgoing payment the company paid in advance and two A/P invoices that relate to this payment.

Which action should be taken in order to connect the two invoices with the payment?

AExternal reconciliation for the bank account

BInternal reconciliation for the bank account

CInternal reconciliation for the vendor master data record

DExternal reconciliation for the vendor master data record

Answer : C

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