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Authentic Best resources for C_TB1200_10 Test Engine Practice Exam [Q15-Q33]

C_TB1200_10 SAP

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August 31, 2022

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Authentic Best resources for C_TB1200_10 Test Engine Practice Exam

[2022] C_TB1200_10 PDF Questions – Perfect Prospect To Go With DumpsTests Practice Exam

NEW QUESTION 15
What type of analytical object is the Customer 360?

Advanced Dashboard

Pervasive Dashboard

KPI

SAP HANA app

NEW QUESTION 16
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 andenter the legacy numbers

Define a new series starting with the next legacy number

Use the primary series with a prefix for the legacy numbers

Use the primary series and change the starting number

NEW QUESTION 17
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.

View and update invoices owned by this user’s manager.

View invoices owned by employees who report directly to this user.

View invoices owned by this user’s manager.

View and update invoices owned by employees who report directly to this user.

NEW QUESTION 18
Which valuation method calculates item cost by dividing the total inventory on-hand by the quantity in stock?

Standard cost valuation

Serial/Batch valuation

FIFO

Moving average

NEW QUESTION 19
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.

Press Tab and choose from the list of business partners.

Double click to select from the list of business partners.

Press Ctrl + Tab to select from the list of business partners.

Choose the list of business partners from the context menu.

NEW QUESTION 20
You have abusiness 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?

In the Customer Receivable Aging report

In the Account Balance window of the customer

In the General Ledger report for the customer

NEW QUESTION 21
What settings on the Company Details window are irreversible after a posting has occurred? Note: There are 2 correct Answers to this question.

Use perpetual inventory

Item groups valuation method

Local currency

Enable advanced G/L account determination

NEW QUESTION 22
Which of the following can influence the security level of a transaction in the Cash Flow report?

The due dateof the transaction

The transaction type (origin)

The payment terms of the transaction

The amount of the transaction

NEW QUESTION 23
How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard?

Suppty

Recommendations

Demand

Stock on Hand

NEW QUESTION 24
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?

The layer selected by a user

The oldest available layer

The layer with the lowest cost

The layer with the smallest quantity

NEW QUESTION 25
The company does NOT want to use the Payment Wizard and asks you to remove the functionality completely from allforms.
How do you do this?

Using a Ul configuration template hide the Payment Wizard function

Using the form settings, hide the Payment Wizard menu

Remove authorization to the Payment Wizard in geneial authorizations

In the general settings, hide the Payment Wizard function

NEW QUESTION 26
Which of the following documents Increases the in-stock level of an Item? Note: There are 3 correct answers to this question.

Goods Receipt

Goods Receipt PO

Reserve Invoice

Return

Goods Return

NEW QUESTION 27
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?

Use production bill of materials

Use serialnumbers

Use batch numbers

Use receiving bin locations

NEW QUESTION 28
Which two fields are examples of dimensions used in semantic layerviews? Note: There are 2 correct answers to this question.

Posting dale

Item code

Item quantity

Document total

NEW QUESTION 29
What does the system create automatically when you add a new cost center?

Distribution rule

Dimension

G/L account

Sort Code

NEW QUESTION 30
Which of the following documents increases the in-stock level of an item? Note: There are 3 correct Answers to this question.

Return

Goods Receipt PO

Goods Return

Reserve Invoice

Goods Receipt

NEW QUESTION 31
You are creating a manual journal entry. What determines the sub-period to which the transaction will be registered?

The period indicator

The document date

The fiscal year start date

The posting date

NEW QUESTION 32
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.