C_TB1200_10 Practice Exam Tests Latest Updated on Sep-2021
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NEW QUESTION 18
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. Choose the list of business partners from the context menu.
- C. Double click to select from the list of business partners.
- D. Press Ctrl + Tab to select from the list of business partners.
Answer: B,D
NEW QUESTION 19
Which document triggers the reduction of an asset master data's Net Book Value to zero?
- A. Inventory Revaluation
- B. A/P invoice
- C. A/R invoice
- D. Goods issue
Answer: C
NEW QUESTION 20
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. A debit to a sales revenue account
- B. A debit to customer account
- C. A credit to sales revenue account
- D. A credit to cost of goods sold account
Answer: B,C
NEW QUESTION 21
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 customer. What settings are required on the item master record? Note: There are 2 correct Answers to this question.
- A. Manage Item by: Batches
- B. Management Method: On Every Transaction
- C. Manage Item by: Serial Numbers
- D. Management Method: On Release Only
Answer: C,D
NEW QUESTION 22
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?
- A. Inventory Transfer
- B. Retirement
- C. Goods Issue
- D. Goods Return
Answer: C
NEW QUESTION 23
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 a Goods Receipt PO (GRPO). What could be the reason for the missing serial numbers for the GRPO transactions?
- A. After the GRPO was added, the Manage Item By definition was set to None.
- B. The serial number management method of the item is set to On Release Only.
- C. The serial number expiration date has passed.
- D. The serial numbers were already defined in the Purchase Order base document.
Answer: B
NEW QUESTION 24
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?
- A. None, since there is an obvious conflict
- B. The authorization defaults to read-only
- C. The first authorization that was assigned
- D. The most generous authorization - full
Answer: D
NEW QUESTION 25
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?
- A. The layer with the smallest quantity
- B. The oldest available layer
- C. The layer with the lowest cost
- D. The layer selected by a user
Answer: B
NEW QUESTION 26
What settings on the Company Details window are irreversible after a posting has occurred? Note: There are 2 correct Answers to this question.
- A. Item groups valuation method
- B. Local currency
- C. Use perpetual inventory
- D. Enable advanced G/L account determination
Answer: B,C
NEW QUESTION 27
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, the actual cost to produce this item increased to 25 due to labor costs. What is the effect on accounting and inventory each time this item is produced? Note: There are 2 correct Answers to this question.
- A. The cost difference 5 is posted to a variance account.
- B. A cost of 20 is posted to the stock account.
- C. The cost of goods sold for the item will be set at 25.
- D. The cost of 25 is posted to the stock account.
Answer: A,B
NEW QUESTION 28
Which marketing document is required in the purchasing process?
- A. Goods Receipt PO
- B. A/P Invoice
- C. Purchase Order
- D. Outgoing Payment
Answer: B
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's purchase price was reduced rather than increased.
- B. The item belongs to a discount group.
- C. The item has a special discount.
- D. The price of the item in the sales price list is set to manual.
Answer: B
NEW QUESTION 30
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 invoices are NOT due yet.
- C. The customer uses a foreign currency and the exchange rate is NOT set up.
- D. The user did NOT choose a payment means.
Answer: A,D
NEW QUESTION 31
What tools are available to personalize documents by hiding or showing standard fields? Note: There are 2 correct Answers to this question.
- A. Document Settings
- B. Edit Form UI
- C. User-defined values
- D. Form Settings
Answer: B,D
NEW QUESTION 32
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 production bill of materials.
- B. Use serial numbers.
- C. Use receiving bin locations
- D. Use batch numbers.
Answer: B
NEW QUESTION 33
What type of analytical object is the Customer 360?
- A. KPI
- B. SAP HANA app
- C. Pervasive Dashboard
- D. Advanced Dashboard
Answer: D
NEW QUESTION 34
Which of these tasks are performed for the cutover period (just before go-live) in a well-run implementation project? Note: There are 2 correct Answers to this question.
- A. Freeze the legacy system.
- B. Migrate legacy data.
- C. Perform a stock count.
- D. Conduct system testing.
Answer: B,D
NEW QUESTION 35
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.
- A. Allows you to schedule the running of queries by category
- B. Controls access to the saved user query
- C. Groups similar types of user queries
- D. Enables the query to be saved and printed as a report
Answer: B,C
NEW QUESTION 36
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. Sales
- B. Assembly
- C. Template
Answer: C
NEW QUESTION 37
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 update the table using an easy to find menu in the system. What do you recommend?
- A. User-defined Values
- B. User-defined Field
- C. User-defined Object
Answer: C
NEW QUESTION 38
The user wants to automatically create and send a PDF by email when adding a sales quotation. Where can you set up the option to do this? Note: There are 2 correct Answers to this question.
- A. In the company details
- B. In the user defaults
- C. In the print preferences
- D. In the general settings
Answer: B,C
NEW QUESTION 39
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 call shows a resolution deadline of noon. Why is the deadline further out than 8 hours?
- A. The time period for resolution begins once a technician is assigned.
- B. Resolution time calculation is affected by the hours of coverage listed in the contract.
- C. The equipment card contains a different resolution time.
- D. The response time from the contract is added to the resolution time.
Answer: A
NEW QUESTION 40
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. Each caterer is set up as a vendor and one item master is used for the service. An invoice is used to pay for each event. After each event they want to record the freshness, presentation, and quality and provide a report on each event in the purchasing manager's dashboard. You have decided to add a user-defined field for each metric.
Where would you add the user-defined fields?
- A. Vendor master data
- B. Item master data
- C. Service contract
- D. A/P invoice
Answer: D
NEW QUESTION 41
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.
- A. Increases the committed quantity.
- B. Increases the quantity available to promise.
- C. Decreases the ordered quantity.
- D. Increases the in-stock quantity.
Answer: B,D
NEW QUESTION 42
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