SAP Certified C_TB1200_10 Dumps Questions Valid C_TB1200_10 Materials
Current C_TB1200_10 Exam Dumps [2023] Complete SAP Exam Smoothly
NEW QUESTION # 24
You created sales quotations for three leads. One of the quotations was accepted with thecondition that delivery be made today.
What action do you need to take before you can create a delivery document for this sales quotation?
- A. Change the status of the salesquotation
- B. Copy the sales quotation to a sales order
- C. Perform an availability check
- D. Convert Qle lead to a customer
Answer: D
NEW QUESTION # 25
A company wantsto be able to restart order numbers at 001 at the beginning of each fiscal year.
How can the company set this up?
- A. Use a manual document numbering series
- B. Use a suffix to identify theyear in the numbering series
- C. Use a period indicator in the numbering series
- D. Use a prefix indicating the year in the numbering series
Answer: C
NEW QUESTION # 26
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.
- A. Management Method: On Release Only
- B. Manage Item by: Batches
- C. Management Method: On Every Transaction
- D. Manage Item by: Serial Numbers
Answer: A,D
NEW QUESTION # 27
Item Code AB1234 is controlled by the FIFO valuation method. When this item is issued out of the warehouse, which layer does the system choose first?
- A. The layer with the lowest cost
- B. The oldest available layer
- C. The layer selected by a user
- D. The layer with the smallest quantity
Answer: B
NEW QUESTION # 28
You are creating a manual journal entry. What determines the sub-period to which the transaction will be registered?
- A. The posting date
- B. The period indicator
- C. The document date
- D. The fiscal year start date
Answer: A
NEW QUESTION # 29
Which marketing document is required in the purchasing process?
- A. Purchase Order
- B. Goods Receipt PO
- C. A/P Invoice
- D. Outgoing Payment
Answer: C
NEW QUESTION # 30
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.
- A. A credit to cost of goods sold account
- B. A debit to customer account
- C. A debit to a sales revenue account
- D. A credit to sales revenue account
Answer: B,D
NEW QUESTION # 31
A user creates an incoming payment for a customer and selects two invoices to be paid. When the user tries to post the payment the system messagethat is shown in the attached screenshot appears.
What are possible reasons for this system message? Note: There are 2 correct answers to this question.
- A. The amount in the Payment Means window does NOT matchthe total amount of invoices
- B. The user did NOT choose a payment means
- C. The customer uses a foreign currency and the exchange rate is NOT set up
- D. The invoices ate NOT due yet
Answer: A,B
NEW QUESTION # 32
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?
- A. Define an order multiple of 20 for the pen in the itemmaster data.
- B. Define the pen as a sates item and the box of pens as a purchase item.
- C. Define a purchase unit of measure for the box of pens and a sales unit of measure for a single pen.
- D. Define a factor of 20 for the box of pens in the item master data.
Answer: C
NEW QUESTION # 33
Whichdefinition is required for setting an asset master data as a virtual item?
- A. Define the asset master data as a sales item
- B. Define the asset master data as an inventory item
- C. Define a serial number for this asset master data
- D. Define numbering series for the asset master data
Answer: C
NEW QUESTION # 34
In routed production order stages, which stage element can be affected by the routing date calculation field value?
- A. Status
- B. Waiting days
- C. Start date
- D. Run time
Answer: C
NEW QUESTION # 35
An accountant needs to record a household payment on a monthly basis. Every month, the payment amount as well as the petty cash and the expense accounts are the same in the journal entry. What is the best practice to achieve this?
- A. Use journal vouchers.
- B. Use posting templates.
- C. Use recurring postings.
- D. Use recurring invoices.
Answer: C
NEW QUESTION # 36
The accountant wants to see a breakdown of customers' balances by country in the financial reports.
How can this be set up and which report should be used?
- A. Set up an accounts receivable control account for each country, and use the balance sheet report.
- B. Set up an accounts receivable control account for each country and use the profit and loss report.
- C. Set up a customer group for each country, and use the balance sheet leport to display the breakdown by country.
- D. Set up a customer group for each country, and use the profit and loss report to display the breakdown by country.
Answer: A
NEW QUESTION # 37
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?
- A. In the Account Balance window of the customer
- B. In the Customer Receivable Aging report
- C. In the General Ledger report for the customer
Answer: B
NEW QUESTION # 38
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.
- A. In the user defaults
- B. In document settings
- C. In the general settings
- D. In the print preferences
Answer: A,D
NEW QUESTION # 39
How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard?
- A. Supply
- B. Demand
- C. Recommendations
- D. Stock on Hand
Answer: B
NEW QUESTION # 40
Which CRM object is designed to give you visibility into your sales pipeline?
- A. Activity
- B. Campaign
- C. Customer 360
- D. Opportunity
Answer: D
NEW QUESTION # 41
......
C_TB1200_10 Premium PDF & Test Engine Files with 78 Questions & Answers: https://troytec.itpassleader.com/SAP/C_TB1200_10-dumps-pass-exam.html