C_TB1200_10 Exam Questions
84 real C_TB1200_10 exam questions with expert-verified answers and explanations. Page 2 of 2.
- Question #51Financial Accounting
What does the system create automatically when you add a new cost center?
cost centerdistribution rulecost accountingautomatic creation - Question #52Reporting and Analytics
Which two fields are examples of dimensions used in semantic layer views? Note: There are 2 correct answers to this question.
semantic layerdimensionsanalytical viewsreporting fields - Question #53Logistics (Sales, Purchasing, Inventory)
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 cu...
serial number managementitem trackingitem master datarelease tracking - Question #54Financial Accounting
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 scre...
incoming paymentpayment meansinvoice paymentpayment processing - Question #55Financial Accounting
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?
business partnercustomer vendor relationshipaging reportconsolidated balance - Question #56Reporting and Analytics
Query Manager allows you to save user queries in categories. What is the purpose of a category? Note: There are 2 correct answers to this question.
query manageruser queriesquery categoriesaccess control - Question #57Reporting and Analytics
What type of analytical object is the Customer 360?
Customer 360advanced dashboardanalytical objectsSAP B1 analytics - Question #58Logistics (Sales, Purchasing, Inventory)
A company wants to track the sales performance of items by different market segments Examples of these segments include sales to youths, seniors, professionals, and amateurs. These...
item propertiesmarket segmentationsales trackingitem master - Question #59Reporting and Analytics
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 d...
KPIadvanced dashboardcockpiton-time delivery - Question #60Service and CRM
A service representative creates a service call at midnight for a customer with a contract The contract's service level agreement specifies a resolution time of 8 hours The service...
service level agreementresolution timeservice callcontract coverage - Question #61Logistics (Sales, Purchasing, Inventory)
You created sales quotations for three leads One of the quotations was accepted with the condition that delivery be made today. What action do you need to take before you can creat...
sales quotationlead conversiondelivery documentsales process flow - Question #62Logistics (Sales, Purchasing, Inventory)
An option lo exclude discount groups for pricing is available in which two objects? Note There are 2 correct answers to this question.
discount groupspricingpricelistmarketing document - Question #63Logistics (Sales, Purchasing, Inventory)
You have just added a Purchase Order for 50 notebooks. What is the effect of adding this Purchase Order?
purchase orderin-stock quantityordered quantityinventory levels - Question #64Logistics (Sales, Purchasing, Inventory)
An A/R invoice was added to the system but an inventory transaction was NOT created. What could be the reasons?
A/R invoiceinventory transactiondelivery documentgoods movement - Question #65Financial Accounting
What is a requirement for a profit and loss account?
profit and loss accountfiscal year-end closingchart of accountsaccount balance - Question #66Logistics (Sales, Purchasing, Inventory)
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...
bill of materialstemplate BOMkit salesitem substitution - Question #67Implementation and Setup
What tool should a support consultant use to transfer a customer database to SAP support?
Remote Support PlatformSAP supportdatabase transfersupport tools - Question #68Implementation and Setup
The company does NOT want to use the Payment Wizard and asks you to remove the functionality completely from all forms. How do you do this?
Payment Wizardgeneral settingsUI configurationform customization - Question #69Logistics (Sales, Purchasing, Inventory)
You post a goods receipt PO (GRPO). There is NO purchase order to reference. How will the GRPO affect inventory levels? Note: There are 2 correct answers to this question.
goods receipt POin-stock quantityavailable to promiseinventory impact - Question #70Service and CRM
Which CRM object is designed to give you visibility into your sales pipeline?
sales pipelineCustomer 360CRM visibilityCRM objects - Question #71Implementation and Setup
A user is assigned 10 three user groups and gets the same authorization to A/R invoices at read- only, none and full. What will be the effective authorization of the user?
user authorizationuser groupsauthorization conflictsecurity - Question #72Financial Accounting
You want the system to automatically split the amounts posted to the printing expense account between the sales and the support departments. Which definition should you link to the...
distribution rulecost center allocationdepartment splitexpense account - Question #73Financial Accounting
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/R invoiceaccounting entriesaccounts receivablesales revenue - Question #74Service and CRM
A company wants to track the performance of the caterers who they use for special events. They use a service contract with each caterer for the delivery of food at these events Eac...
user-defined fieldsservice contractvendor performance trackingUDF placement - Question #75Reporting and Analytics
Which report shows the earnings of the business for a selected period? Please choose the correct answer.
profit and loss reportfinancial reportingearningsperiod report - Question #76Service and CRM
How would you enter the name and contact information for a sales prospect into a SAP Business One company database? Please choose the correct answer.
lead managementsales prospectCRMbusiness partner creation - Question #77Implementation and Setup
While browsing through sales orders, a user sees gaps in the document records. What might have caused this? There are 2 correct answers to this question.
data ownershipdocument visibilityuser permissionsauthorization - Question #78Logistics (Sales, Purchasing, Inventory)
A company purchases a group of items for resale that are subject to sudden price increases from a vendor. The company wants to update prices in two sales price lists for only that...
price list updatePrices Update Wizarditem group pricingpurchase price factor - Question #79Implementation and Setup
What is the most important factor when determining the priority of a support incident? Please choose the correct answer.
support incident prioritybusiness impactincident managementSLA - Question #80Logistics (Sales, Purchasing, Inventory)
You contact a vendor about a recent shipment with a defective item. The vendor gives you a return material authorization number and asks you to send the item back to them. What is...
goods return requestvendor returndefective itemsreturns process - Question #81Financial Accounting
A user runs the payment wizard. Unexpectedly, not all of the open A/P invoices to pay are presented in the recommendation step, What can be the reasons for that? There are 2 correc...
payment wizardaccounts payablepayment methodsinvoice selection criteria - Question #82Financial Accounting
One of Tiny Toys' vendors has branches all around the world. Therefore, the vendor issues invoices in various foreign currencies. Tiny Toys has defined the vendor's master data cur...
multi-currencyvendor master dataaccount balancelocal currency - Question #83Logistics (Sales, Purchasing, Inventory)
You want all components of a Bill of Materials (BOM) to be consumed at the time that production starts. Which issue method would you set for the components and what document would...
bill of materialsissue methodproduction orderIssue for Production - Question #84Implementation and Setup
What can be copied from one user to another? There are 2 correct answers to this question.
user settingsform settingsgeneral authorizationsuser management