Explore the Power of C_TB1200_10 Exam Dumps for SAP Certification Success

1. SAP C_TB1200_10 SAP Certified Associate - SAP Business One Release 10.0 QUESTION & ANSWERS Visit Now:https://www.sapcertificationdumps.com/

2. QUESTION: 1 The report shows that the selected company's revenue fiscal year / period? Option A : None Option B : balance Option C : cash flow Option D : Spreadsheet Option E : profit and loss Correct Answer: A Download all Questions: https://www.sapcertificationdumps.com/C_TB1200_10-exam-questions QUESTION: 2 SAP Business One, the user provides a higher security level than the root of the site. What features can be executed in a user's Web site? entry. There are two correct answer to this question. Option A : You create a new company database Option B : Definition of the general mandate Option C : Company database update Option D : Default on the "mountain" login password delay Correct Answer: A,C QUESTION: 3 Tools toolset want a list of materials defined, they sell. However, they want the ability to replace objects toolkit, if some items are unavailable, or the customer wants a different destination. What type of material allows substitutions sales documents? Option A : Sales bill of materials " Option B : None Option C : Material Model Act " Option D : "Material components,

3. Option E : Materials Production Act " Correct Answer: C Download all Questions: https://www.sapcertificationdumps.com/C_TB1200_10-exam-questions QUESTION: 4 When you're a customer's payment default general settings change, what will happen? Option A : None Option B : When creating a new customer master record, the default payment method has been determined, can Nonet be changed. Option C : New and existing customers automatically receive output record this payment method. Option D : Any new client output record will automatically default to the money, but the record does Nonet change. Option E : When a new customer master record to create a pop-up will appear payment options listed in the General settings. Correct Answer: D QUESTION: 5 Miniature toy reported to the company headquarters in annual financial statements. They take care of internal controls at the end of each quarter. How would you recommend setting the transmission time of SAP Business One? Option A : Nonet days during the taxable year of the dormitory, and determine the child. Option B : In the form of financial messages defined in the sub-period and more than three quarters of the time. Option C : Than the defined time, a quarter more than a month sub-period message form. Option D : None Option E : E-mail during the three-quarters of custom forms, without any sub-interval. Correct Answer: B

4. QUESTION: 6 As more of these projects amount you save the sales order stock in Option A : The number of shares Option B : Availability Option C : Batch Delivery Option D : Commitment Amount Correct Answer: D Download all Questions: https://www.sapcertificationdumps.com/C_TB1200_10-exam-questions QUESTION: 7 History reporting service agreement your client requests. What is required to report to determine the field of the easiest way? Option A : With the service contract of the active window, create a query wizard opens. It will table and field names in the active window is automatically displayed. Option B : None Option C : Open exchange of services and systems information, see the bottom of the table and field in the screen. Option D : Open service contract document, then click the right mouse button to see the table names and field at the scene. Option E : DI-API Reference online help, see the table and field names serve. Correct Answer: C QUESTION: 8

5. In the implementation of Maria, accountants, decided to use the model map in a predefined account. After working for some time with the system, he has to account in the chart of accounts in cost of adding a new post. At what level would you recommend Maria to add a new account? Option A : Model than the cost of mailing accounts at a lower level Option B : At the same level like sending account of Option C : Lower than the level of retained earnings account

6. Option D : Operating costs account name in the box Option E : None Correct Answer: B Download all Questions: https://www.sapcertificationdumps.com/C_TB1200_10-exam-questions QUESTION: 9 How to control, to ensure that the company's financial reports presented in a structured way? Option A : None Option B : Aircraft account plan and organize by ordering the appropriate reporting structure. Option C : During the closed end of the run at the end of each accounting period. Option D : Change the layout of the print order according to the company's account and localization industry. Option E : From time to time remove those are None events for all accounts during the last published. Correct Answer: B Download all Questions: https://www.sapcertificationdumps.com/C_TB1200_10-exam-questions QUESTION: 10 You have set KandV grocery store leader. George KandV grocery sales calls to place an order three cases of oranges. What is to create a grocery delivery KandV the best choice? Option A : Creating use of lead as a business partner sales order, and then converted to guide the customer first, prior to delivery and invoicing. Option B : After you create a sales order and delivery lead business partner, then in front of the settlement of a client, the converted lead. Option C : You do Nonet need to lead into customers. You can create a sales order, delivery and invoice the use of lead. Option D : It requires a cost estimate of the startup process, because you can Nonet order the sale of the leading trade partners. Option E : None

7. Correct Answer: A

8. QUESTION: 11 Once the delivery document is created which recognizes the moving average method embryos to be controlled? Option A : Credit and debit cost of sales revenue Option B : Refund inventory account and debit the customer's account Option C : Debit authorization on your credit card accounts and inventory, cost of goods sold Option D : Inventory account and refund the cost of goods sold debit card Option E : None Correct Answer: D Download all Questions: https://www.sapcertificationdumps.com/C_TB1200_10-exam-questions QUESTION: 12 Louis tropical hammock has just received some defective hammock customer feedback. He needs to send these back to the production of hammocks and some of the ropes, kNonets of replacement and maintenance. What type of production orders is best suited to his needs? Option A : Standard production orders Option B : None production order is Nonet required, but is used to invoke the service. Option C : Disassembly production orders Option D : Special Production Order Option E : None Correct Answer: D QUESTION: 13

9. Procurement would like to receive a weekly report that lists all inventory items below the critical point. What is in SAP Business One to do this standard? Option A : Creating user-defined alarm status inquiries, all of the items listed below the lowest water level, and adjust the frequency needed for the alarm once a week. Option B : None

10. Option C : In the Document Settings window, click the check box to warn the stock is released below the minimum level. Purchasing managers will automatically receive the weekly report. Option D : Create a project using Crystal Reports seems to be below the minimum water level, and set the execution time of the report weekly report. Option E : Pre-activation clear minimum deviation. Purchasing Managers report will always get weekly inventory below the minimum level. Correct Answer: A Download all Questions: https://www.sapcertificationdumps.com/C_TB1200_10-exam-questions QUESTION: 14 At the end of this fiscal year, Melanie, is an accountant for me to spend grant budget report income. He was surprised to learn that your company different from your budget. What could be the reason for the deviation from the budget of what is? Option A : Melanie anNoneunced budget plan, which is different than the amount of the main budget of the report. Option B : None Option C : During the year, check the budget deviation budget, which is different than the amount of the main budget of manufacture. Option D : Melanie budget under None circumstances grams of authority to approve budget deviation / L account. Option E : When the company's budget, he meant that all of the expense account budget support account. Correct Answer: A QUESTION: 15

11. SAP Business One, the user provides a higher security level than the root of the site. What features can be executed in a user's Web site? entry. There are two correct answer to this question. Option A : Definition of the general mandate Option B : You create a new company database Option C : Company database update Option D : Default on the "mountain" login password delay Correct Answer: B,C Download all Questions: https://www.sapcertificationdumps.com/C_TB1200_10-exam-questions QUESTION: 16 When describing jade logistics creates a sales order, they want to see the project, so that they can use this client communications. How can these requirements are met? Option A : None Option B : This information is a standard sales orders, and can make it visible in the sales order line table settings. Option C : A row of a plurality of fields defined by the user in the display of the item described. Option D : Sales orders, in the code field, click the right mouse button to see the item description. Option E : When an item is selected techNonelogy sales orders, instructions and other objects will automatically be given the logistics tab order. Correct Answer: B QUESTION: 17

12. When combined with perpetual inventory system, which should be "units" in receipt of a purchase order by default work? Option A : Determined by the valuation method, each item in the receipt of purchase orders. Option B : PO receipt for each item defined inventory account. Option C : Purchase receipt for each item in the "price" value. Option D : None Option E : The purchase price for each item seller list in order of receipt. Correct Answer: A Download all Questions: https://www.sapcertificationdumps.com/C_TB1200_10-exam-questions QUESTION: 18 The sales manager wants to be informed sales staff issue, will generate more than 25% gross margin orders. However, he did No net want to stop the sales process. What is the realization that what is the easiest way?

13. Option A : Using predefined gross deviation alarm condition. Option B : License program, which is a prerequisite for the total deviation. Option C : Sales Order document, margin requirements for less than 25% in its report to add a User- defined field Option D : Sales Analysis report gross margin initiatives taken below the threshold. Option E : None Correct Answer: A QUESTION: 19 What business blueprint phase to accelerate SAP project will happen? Option A : The installation of custom software Option B : None Option C : Training for key users Option D : Seminar gather customer needs Option E : The kick-off meeting Correct Answer: D Download all Questions: https://www.sapcertificationdumps.com/C_TB1200_10-exam-questions QUESTION: 20 Which of the following documents Increases the in-stock level of an Item? Note: There are 3 correct answers to this question Option A : Goods Receipt Option B : Goods Receipt PO Option C : Reserve Invoice Option D : Return Option E : Goods Return

14. Correct Answer: A,B QUESTION: 21 Your customer offers promotion codesto certain customers. You define a user-defined table to hold thepromotion code information.The marketing director needs to maintain and update the table using an easy to find menu in the system.What do you recommend? Option A : User-defined Values Option B : User-defined Object Option C : User-defined Field Correct Answer: B Download all Questions: https://www.sapcertificationdumps.com/C_TB1200_10-exam-questions QUESTION: 22 How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard? Option A : Suppty Option B : Recommendations Option C : Demand Option D : Stock on Hand Correct Answer: A QUESTION: 23 You have abusiness 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? Option A : In the Customer Receivable Aging report Option B : In the Account Balance window of the customer Option C : In the General Ledger report for the customer

15. Correct Answer: A Download all Questions: https://www.sapcertificationdumps.com/C_TB1200_10-exam-questions QUESTION: 24 You created sales quotations for three leads. One of the quotations was accepted with thecondition thatdelivery be made today.What action do you need to take before you can create a delivery document for this sales quotation? Option A : Copy the sales quotation to a sales order Option B : Convert Qle lead to a customer Option C : Change the status of the salesquotation Option D : Perform an availability check Correct Answer: B QUESTION: 25 Which of the following can influence the security level of a transaction in the Cash Flow report? Option A : The due dateof the transaction Option B : The transaction type (origin) Option C : The payment terms of the transaction Option D : The amount of the transaction Correct Answer: B QUESTION: 26

16. A manager would like to measure compliance for on-time delivery at a glance.When the percentage is too low. the manager would like to drill down to view real-time statistics fordeliveries, returns, and average time for orderfulfillment.What would you recommend? Option A : A key performance indicator with an action to open an advanced dashboard Option B : A pervasive dashboard with actions to open additional pervasive dashboards Option C : An advanced dashboard in his cockpit

17. Option D : Correct Answer: C QUESTION: 27 You are browsing documents and encounter a document with the status Draft for Document Update [Pending]. Option A : What does this mean in the context of an approval process? Option B : Document was approved but has not yet been saved by the originator Option C : A document with status Draft for Document Update was approved and can now be added by the originator Option D : Document in approval process was canceled by the originator and now cannot be added or updated Option E : Originator has made a change to a document and document now meets criteria for an approval Correct Answer: D Download all Questions: https://www.sapcertificationdumps.com/C_TB1200_10-exam-questions