SAP C_TB1200_10 Exam Questions Instant Access

Question 1

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 2

You created sales quotations for three leads. One of the quotations was accepted with the condition that delivery be made today.

What action do you need to take before you can create a delivery document for this sales quotation?

ACopy the sales quotation to a sales order

BConvert Qle lead to a customer

CChange the status of the sales quotation

DPerform an availability check

Answer : B

Question 3

A company manufactures electronic parts. They want to begin individually tracking the items at the point when they leave the warehouse and the point that they are delivered to a customer.

What settings are required on the item master record? Note: There are 2 correct answers to this question.

AManagement Method On Every Transaction

BManagement Method: On Release Only

CManage Item by: Batches

DManage Item by: Serial Numbers

Answer : B, D

Question 4

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

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 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 7

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

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