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NEW QUESTION 26
You sell a case of several hardware tools as a kit. Often when selling the kit, one or more tools are replaced with other items from inventory. Which type of bill of materials would you create for the kit to support this process?
- A. Assembly
- B. Template
- C. Sales
Answer: B
NEW QUESTION 27
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 batch numbers
- C. Use production bill of materials
- D. Use serialnumbers
Answer: B
NEW QUESTION 28
What settings on the Company Details window are irreversible after a posting has occurred? Note: There are 2 correct Answers to this question.
- A. Enable advanced G/L account determination
- B. Item groups valuation method
- C. Use perpetual inventory
- D. Local currency
Answer: C,D
NEW QUESTION 29
The sales price list is based on the purchase price list with a factor of 1.5. A range of items in the sales price list were repriced using the Prices Update Wizard. Later, when the purchase price for one of these items changed, the item's price in the sales price list was NOT updated according to the factor.What could be the reason?
- A. The item belongs to a discount group.
- B. The item has a special discount.
- C. The price of the item in the sales price list is set to manual.
- D. The item's purchase price was reduced rather than increased.
Answer: A
NEW QUESTION 30
A restaurant supply store wants to set up discounts for one of its best customers The customer should receive a
2% discount on cookware. and should also receive a free apron for every 3 aprons they buy.
How can you set up these discounts?
- A. Create a discount group.
- B. Create a specific blanket agreement.
- C. Define a new price list with a factor of 2.
- D. Use the special prices for business partners.
Answer: A
NEW QUESTION 31
The company does NOT want to use the Payment Wizard and asks you to remove the functionality completely from allforms.
How do you do this?
- A. In the general settings, hide the Payment Wizard function
- B. Remove authorization to the Payment Wizard in geneial authorizations
- C. Using a Ul configuration template hide the Payment Wizard function
- D. Using the form settings, hide the Payment Wizard menu
Answer: A
NEW QUESTION 32
You need to record a balance transfer between two customers. How do you select each customer in the journal entry? Note: There are 2 correct Answers to this question.
- A. Choose the list of business partners from the context menu.
- B. Press Ctrl + Tab to select from the list of business partners.
- C. Double click to select from the list of business partners.
- D. Press Tab and choose from the list of business partners.
Answer: A,B
NEW QUESTION 33
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 period indicator in the numbering series
- B. Use a prefix indicating the year in the numbering series
- C. Use a suffix to identify theyear in the numbering series
- D. Use a manual document numbering series
Answer: A
NEW QUESTION 34
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 document date
- C. The posting date
- D. The fiscal year start date
Answer: C
NEW QUESTION 35
You need to record a balance transfer between two customers. How do you select each customer in the journal entry? Note: There are 2 correct answers to this question.
- A. Press Tab and choose from the list of business partners
- B. Press Ctrl + Tab to select from the list of business partners
- C. Choose the list of business partners from the context menu
- D. Double click to select from the list of business partners
Answer: B
NEW QUESTION 36
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 for deliveries, returns, and average time for orderfulfillment.
What would you recommend?
- A. A key performance indicator with an action to open an advanced dashboard
- B. An advanced dashboard in his cockpit
- C. A pervasive dashboard with actions to open additional pervasive dashboards
Answer: B
NEW QUESTION 37
Which of the following can influence the security level of a transaction in the Cash Flow report?
- A. The amount of the transaction
- B. The transaction type (origin)
- C. The payment terms of the transaction
- D. The due dateof the transaction
Answer: B
NEW QUESTION 38
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 for deliveries, returns, and average time for order fulfilment. What would you recommend?
- A. A key performance indicator with an action to open an advanced dashboard
- B. An advanced dashboard in his cockpit
- C. A pervasive dashboard with actions to open additional pervasive dashboards
Answer: B
NEW QUESTION 39
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 amount in the Payment Means window does NOT match the total amount of invoices.
- B. The user did NOT choose a payment means.
- C. The invoices are NOT due yet.
- D. The customer uses a foreign currency and the exchange rate is NOT set up.
Answer: A,B
NEW QUESTION 40
You resell office supplies. You want to 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 item master data.
- B. Define the pen as a sales item and the box of pens as a purchase item.
- C. Define a factor of 20 for the box of pens in the item master data.
- D. Define a purchase unit of measure for the box of pens and a sales unit of measure for a single pen.
Answer: C
NEW QUESTION 41
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. Copy the sales quotation to a sales order
- B. Change the status of the salesquotation
- C. Convert Qle lead to a customer
- D. Perform an availability check
Answer: C
NEW QUESTION 42
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