Most Recent SAP C_TB1200_10 Exam Questions & Answers

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 Dec 17, 2024.

Viewing page 1 out of 16 pages.
Viewing questions 1-5 out of 80 questions

Get All 80 Questions & Answers

Question No. 1

Which CRM object is designed to give you visibility into your sales pipeline?

ACustomer 360

BOpportunity

CActivity

DCampaign

Show Answer

Correct Answer: A

Question No. 2

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.

AThe user did NOT choose a payment means

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

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

DThe invoices ate NOT due yet

Show Answer

Correct Answer: A, B

Question No. 3

In a perpetual inventory system, what is the effect of posting an A/P Invoice that is copied from a Goods Receipt PO (GRPO)? Note: There are 2 correct answers to this question.

AJournal entry reduces cash account

BStock value increases.

CAllocation account from GRPO clears

DVendor's balance increases

Show Answer

Correct Answer: C, D

Question No. 4

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?

AThe serial numbers were already defined in the Purchase Order base document.

BThe serial number expiration date has passed.

CAfter the GRPO was added the Manage Item By definition was set to None.

DThe serial number management method of the item is set to On Release Only.

Show Answer

Correct Answer: D

Question No. 5

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

AA level 1 letter has already been issued.

BThe dunning level of a customer is 2 or higher.

CInterest should be defined in the dunning terms.

DThe open debt exceeds the customer's credit limit.

Show Answer

Correct Answer: D

Unlock All Questions for SAP C_TB1200_10 Exam

Full Exam Access, Actual Exam Questions, Validated Answers, Anytime Anywhere, No Download Limits, No Practice Limits

Get All 80 Questions & Answers