Most Recent SAP C_TB1200_10 Exam Dumps

Prepare for the SAP Certified Associate - SAP Business One Release 10.0 exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.

QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the SAP C_TB1200_10 exam and achieve success.

The questions for C_TB1200_10 were last updated on Mar 31, 2025.

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Question No. 1

What tool should a support consultant use to transfer a customer database to SAP support?

ASupport Launchpad

BSystem Landscape Directory

CSystem Data Maintenance

DRemote Support Platform

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Correct Answer: D

Question No. 2

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 market segments sometimes

overlap.

Which functionality can help the company track sales performance for overlapping market segments?

ACustomer Groups

BItem Properties

CItem Groups

DCustomer Type

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Correct Answer: B

Question No. 3

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?

AUsing a Ul configuration template hide the Payment Wizard function

BUsing the form settings, hide the Payment Wizard menu

CRemove authorization to the Payment Wizard in geneial authorizations

DIn the general settings, hide the Payment Wizard function

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Correct Answer: D

Question No. 4

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?

ACreate a discount group for this customer alone.

BAdd entries to the Period and Volume Discounts for the Distributor Price List.

CReassign the customer to the Distributor Price List.

DSet up Special Prices for Business Partners for this customer.

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Correct Answer: C

Question No. 5

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

ASort Code

BDimension

CDistribution rule

DG/L account

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Correct Answer: C

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