C_TB1200_10 Exam Questions

Your company manufactures electronic devices. How would you define a technician employee and a calibration machine in order to plan capacity in the production process?

What payment means can be used for outgoing payments in the Payment Wizard? Note: There are 2 correct answers to this question.

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 Li...

What tools are available to personalize documents by hiding or showing standard fields? Note: There are 2 correct answers to this question.

What settings on the Company Details window are irreversible after a posting has occurred? Note: There are 2 correct answers to this question.

Which of the following can influence the security level of a transaction in the Cash Flow report?

In routed production order stages, which stage element can be affected by the routing date calculation field value?

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 se...

When you create a new company, default settings and values are applied automatically in the company details. What influences the default settings?

You are creating a manual journal entry. What determines the sub-period lo which the transaction will be registered?

In the Customer Receivables Aging report what is ihe Aging Date?

Which transaction would cause an increase to the balance of a revenue account?

The accountant added a new G/L account for employee bonuses. In the journal entry window, this new account does NOT appear in the list of accounts. What could be the reason?

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 q...

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 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 ev...

What condition must be fulfilled before the system recommends issuing a level 2 dunning letter?

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...

A company uses perpetual inventory and produces items In-house that are controlled by the standard cost valuation method The standard cost value is set to 20 During the past month,...

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...

Your customer offers promotion codes to certain customers. You define a user-defined table to hold the promotion code information. The marketing director needs to maintain and upda...

A company uses the advanced G/L account determination solution. The company defined five rules for special business scenarios for selling items to different countries. Which accoun...

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?

The customer wants to continue legacy document numbers in the new SAP Business One system with no breaks. What would you recommend? Note: There are 2 correct answers to this questi...

A new intern started to work in the office and the intern's manager would like to review any manual journal entry the intern creates before it is posted to the journal entries file...

Which valuation method calculates item cost by dividing the total inventory on-hand by the quantity in stock?

There are three parts to this bin location code: M02-A14-S02 What does each part represent?

An accountant needs to record a household payment on a monthly basis. Every month, the payment amount as wen as the petty cash and the expense accounts are the same In the journal...

You are browsing documents and encounter a document with the status Draft for Document Update [Pending]. What does this mean in the context of an approval process?

Which marketing document is required in the purchasing process?

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 payme...

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 u...

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 reprised using the Prices Update Wizard. Later, when th...

Which document triggers the reduction of an asset master data's Net Book Value to zero?

You manage serial numbers for Tablet items in your warehouse. When you look at the Serial Number Transaction report, you notice that no serial numbers exist for the transactions of...

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?

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?

You have set up advanced availability-to-promise (ATP) in a company with three item groups. The first item group does NOT need an automatic ATP check. The second item group require...

What ate two activities performed during the realization phase of a well-run SAP Business One implementation project? Note: There are 2 correct answers to this question.

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?

One of the items you manage in your warehouse fell and broke so you throw it away. What document should you add to record the removal of the Item from the inventory?

Which documents can you copy to a Return Request document? Note: There are 2 correct answers to this question.

A user was assigned data ownership authorizations as shown in the attached screenshot. What will this user be able to do? Note: There are 2 correct answers to this question.

A company wants to be able to restart order numbers at 001 at the beginning of each fiscal year. How can the company set this up?

A production process finishes. What can you do to add the finished goods to inventory? Note: There are 2 correct answers to this question.

User-defined values can be added to which type of fields?

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.

Which of the following documents Increases the in-stock level of an Item? Note: There are 3 correct answers to this question.

Which definition is required for setting an asset master data as a virtual item?

How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard?