[Nov-2022] Pass SAP C_TB1200_10 Tests Engine pdf - All Free Dumps [Q36-Q55] : Actual Test Materials : http://blog.actualtests4sure.com

NO.36 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?

Define an order multiple of 20 for the pen in the itemmaster data.

Define the pen as a sates item and the box of pens as a purchase item.

Define a purchase unit of measure for the box of pens and a sales unit of measure for a single pen.

Define a factor of 20 for the box of pens in the item master data.

NO.37 An option lo exclude discount groups for pricing is available in which two objects? Note There are 2 correct answers to this question.

Business Partner Master

Item Master

Marketing Document

Pricelist

NO.38 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 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?

The item has a special discount.

The item belongs to a discount group.

The price of the item in the sales price list is set to manual.

The item’s purchase price was reduced rather than increased.

NO.39 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 question.

Use the manual numbering series and enter the legacy numbers.

Use the primary series with a prefix for the legacy numbers.

Define a new series starting with the next legacy number.

Use the primary series and change the starting number.

NO.40 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?

Set up a customer group for each country, and use the balance sheet report to display the breakdown by country.

Set up an accounts receivable control account for each country and use the profit and loss report.

Set up an accounts receivable control account for each country, and use the balance sheet report.

Set up a customer group for each country, and use the profit and loss report to display the breakdown by country.

NO.41 When you create a new company, default settings and values are applied automatically in the company details. What influences the default settings?

Chart of accounts template

License

Localization

Local currency

NO.42 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?

Use a prefix indicating the year in the numbering series

Use a period indicator in the numbering series

Use a suffix to identify theyear in the numbering series

Use a manual document numbering series

NO.43 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?

Copy the sales quotation to a sales order

Convert Qle lead to a customer

Change the status of the salesquotation

Perform an availability check

NO.44 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 messagethat is shown in the attached screenshot appears.
What are possible reasons for this system message? Note: There are 2 correct answers to this question.

The user did NOT choose a payment means

The amount in the Payment Means window does NOT matchthe total amount of invoices

The customer uses a foreign currency and the exchange rate is NOT set up

The invoices ate NOT due yet

NO.45 A user is assigned to 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?

The authorization defaults to read-only

The first authorization that was assigned

The most generous authorization – full

None, since there is an obvious conflict

NO.46 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 conect answers to this question.

The user did NOT choose a payment means

The amount in the Payment Means window does NOT match the total amount of invoices

The customer uses a foreign currency and the exchange rate is NOT setup

The invoices are NOT due yet

NO.47 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 create a delivery document for this sales quotation?

Copy the sales quotation to a sales order.

Convert the lead to a customer.

Perform an availability check.

Change the status of the sales quotation.

NO.48 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?

Set up a user alert with a query for the two conditions, and specify the sales manager and the VP as recipients.

Define an approval process with wo stages, one for the sales manager and one for the VP.

Set up a standard alert for the sales manager and define an approval process for the VP sign-off.

Define an approval process with two conditions (5% and 10%) and include the sales manager and the VP as approvers.

NO.49 In the Customer Receivables Aging report, what is the Aging Date?

The due date of the transaction

The date from which the age of the debt is calculated

The age interval in which the debts are distributed in the report

NO.50 You placed a Purchase Order with your vendor. The vendor supplied all items except for one that is out of circulation. You copy all other items from the Purchase Order to the Goods Receipt PO. What can you do with the Purchase Order?

Delete the Purchase Order.

Close the Purchase Order.

Copy the missing item from the Purchase Order to a Return document.

Cancel the Purchase Order and create a new one.

NO.51 Which transaction would cause an increase to the balance of a revenue account?

A/R invoice

Capitalization

Incoming payment

A/R credit memo

NO.52 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?

Using the form settings, hide the Payment Wizard menu.

In the general settings, hide the Payment Wizard function.

Using a UI configuration template, hide the Payment Wizard function.

Remove authorization to the Payment Wizard in general authorizations.

NO.53 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.

Allows you to schedule the running of queries by category

Groups similar types of user queries

Enables the query to be saved and printed as a report

Controls access to the saved user query

NO.54 Which of the following can influence the security level of a transaction in the Cash Flow report?

The due date of the transaction

The transaction type (origin)

The payment terms of the transaction

The amount of the transaction

NO.55 Which two fields are examples of dimensions used in semantic layer views? Note: There are 2 correct Answers to this question.

Posting date

Item quantity

Item code

Document total

[Nov-2022] Pass SAP C_TB1200_10 Tests Engine pdf - All Free Dumps [Q36-Q55]

C_TB1200_10 Exam Certification Details:

SAP C_TB1200_10 Exam Description: