SAP Certified Application Associate Real Exam Questions and Answers FREE C_TB1200_10 Updated on May 10, 2022 [Q35-Q51]

NEW QUESTION 35
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.

NEW QUESTION 36
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.

NEW QUESTION 37
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 printing expense account?

NEW QUESTION 38
You create a manual journal entry to record a foreign bank transfer, and CANNOT enter an amount in foreign currency for the bank account row. What definition must be modified?

NEW QUESTION 39
You are creating a manual journal entry. What determines the sub-period to which the transaction will be registered?

NEW QUESTION 40
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?

NEW QUESTION 41
A production process finishes. What can you do to add the finished goods to inventory? Note: There are
2 correct Answers to this question.

NEW QUESTION 42
In routed production order stages, which stage element can be affected by the routing date calculation field value?

NEW QUESTION 43
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 lo support this process?

NEW QUESTION 44
What is a requirement for a profit and loss account?

NEW QUESTION 45
What condition must be fulfilled before the system recommends issuing a level 2 dunning letter?

NEW QUESTION 46
You have just added a Purchase Order for 50 notebooks. What is the effect of adding this Purchase Order?

NEW QUESTION 47
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?

NEW QUESTION 48
There are three parts to this bin location code: M02-A14-S02
What does each part represent?

NEW QUESTION 49
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 payment.
Which action should be taken in order to connect the two invoices with the payment?

NEW QUESTION 50
You have just added a Purchase Order for 50 notebooks. What is the effect of adding this Purchase Order?

NEW QUESTION 51
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 List prices. These additional discounts should apply to this only this customer. Which is the best option for pricing to support this scenario?