Easily To Pass New SAP C_TB1200_10 Dumps with 78 Questions
Latest C_TB1200_10 Study Guides 2022 - With Test Engine PDF
NEW QUESTION 25
A sales representative should be able to Inform a customer before adding a sales order, if the order exceeds their credit limit. Additionally the sales manager wants to be notified when a credit limit has been exceeded.
How can you Implement this? Note: There are 2 correct answers to this question.
- A. Define a user alert with a query to check the sales order value against the credit limit.
- B. Enable credit limit restrictions on sales orders in the general settings.
- C. Activate the credit deviation alert with the sales manager as the recipient.
- D. Set up an approval process for credit deviation with the sales manager as the approver.
Answer: A,B
NEW QUESTION 26
Which valuation method calculates item cost by dividing the total inventory on-hand by the quantity in stock?
- A. Standard cost valuation
- B. FIFO
- C. Moving average
- D. Serial/Batch valuation
Answer: C
NEW QUESTION 27
In the Customer Receivables Aging report, what is the Aging Date?
- A. The due date of the transaction
- B. The age interval in which the debts are distributed in the report
- C. The date from which the age of the debt is calculated
Answer: A
NEW QUESTION 28
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?
- A. They are components in an assembly bill of materials
- B. They are used in the drop ship process
- C. They are office supplies
- D. They are used as consignment items
Answer: A
NEW QUESTION 29
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?
- A. Define an approval process with two stages, one for the sales manager and one for the VP.
- B. Set up a user alert with a query for the two conditions, and specify the sales manager and the VP as recipients.
- C. Define an approval process with two conditions (5% and 10%) and include the sales manager and the VP as approvers.
- D. Set up a standard alert for the sales manager and define an approval process for the VP sign-off.
Answer: D
NEW QUESTION 30
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 31
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 partnermaster data?
- A. Based on the document owner
- B. Based on the company relationship
- C. Based on the sales employee's authorizations
- D. Based on the business partner contact
Answer: A
NEW QUESTION 32
Which of the following documents Increases the in-stock level of an Item? Note: There are 3 correct answers to this question.
- A. Reserve Invoice
- B. Goods Receipt
- C. Return
- D. Goods Return
- E. Goods Receipt PO
Answer: B,D,E
NEW QUESTION 33
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 selected by a user
- B. The layer with the smallest quantity
- C. The oldest available layer
- D. The layer with the lowest cost
Answer: C
NEW QUESTION 34
Which document triggers the reduction of an asset master data's Net Book Value to zero?
- A. Inventory Revaluation
- B. A/R invoice
- C. A/P invoice
- D. Goods issue
Answer: B
NEW QUESTION 35
What tools are available to personalize documents by hiding or showing standard fields? Note: There are 2 correct answers to this question.
- A. User-defined values
- B. Document Settings
- C. Edit Form Ul
- D. Form Settings
Answer: C,D
NEW QUESTION 36
One of your largest customers is assigned to the Retail Price List. You have just negotiated quantity discounts for this customer for certain items based on the Distributor Price List prices. These additional discounts should apply to this only this customer. Which is the best option for pricing to support this scenario?
- A. Add entries to the Period and Volume Discounts for the Distributor Price List.
- B. Reassign the customer to the Distributor Price List.
- C. Set up Special Prices for Business Partners for this customer.
- D. Create a discount group for this customer alone.
Answer: A
NEW QUESTION 37
In a perpetual inventory system, what is the effect of posting an A/P Invoice that is copied from a Goods Receipt PO (GRPO)? Note: There are 2 correct Answers to this question.
- A. Stock value increases.
- B. Vendor's balance increases.
- C. Allocation account from GRPO clears.
- D. Journal entry reduces cash account.
Answer: B,C
NEW QUESTION 38
You are creating a manual journal entry. What determines the sub-period to which the transaction will be registered?
- A. The period indicator
- B. The fiscal year start date
- C. The posting date
- D. The document date
Answer: C
NEW QUESTION 39
What condition must be fulfilled before the system recommends issuing a level 2 dunning letter?
- A. Interest should be defined in the dunning terms.
- B. A level 1 letter has already been issued.
- C. The open debt exceeds the customer's credit limit.
- D. The dunning level of a customer is 2 or higher.
Answer: B
NEW QUESTION 40
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 message that 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 customer uses a foreign currency and the exchange rate is NOT set up.
- B. The user did NOT choose a payment means.
- C. The invoices are NOT due yet.
- D. The amount in the Payment Means window does NOT match the total amount of invoices.
Answer: B,D
NEW QUESTION 41
A new intern has joined the company. You create a user account. What else MUST you do so that the user can create sales orders? Note: There are 2 correct Answers to this question.
- A. Set general authorization to the sales menu.
- B. Assign a license to the user.
- C. Define an employee record.
- D. Define a sales employee.
Answer: A,B
NEW QUESTION 42
An A/R invoice was added to the system but an inventory transaction was NOT created. What could be the reasons?
- A. The invoice is based on a delivery document.
- B. The items in the invoice are missing the unit of measure group.
- C. The in-stock quantity of the items falls below the minimum level.
- D. The customer has exceeded their credit limit
Answer: A
NEW QUESTION 43
You manufacture olive oil. You want to track the expiration date for the bottles of oil that you produce.
What is the best way to enable this?
- A. Use receiving bin locations
- B. Use production bill of materials.
- C. Use batch numbers.
- D. Use serial numbers.
Answer: D
NEW QUESTION 44
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