[Nov 09, 2022] Pass C_TB1200_10 Review Guide, Reliable C_TB1200_10 Test Engine [Q25-Q45]

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[Nov 09, 2022] Pass C_TB1200_10 Review Guide, Reliable C_TB1200_10 Test Engine

C_TB1200_10 Test Engine Practice Test Questions, Exam Dumps

C_TB1200_10 Exam Certification Details:

Languages: German, English, Spanish, French, Japanese, Portuguese
Cut Score: 65%
Level: SME
Exam: 80 questions

 

QUESTION 25
An option lo exclude discount groups for pricing is available in which two objects? Note There are 2 correct answers to this question.

 
 
 
 

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

 
 
 
 
 

QUESTION 27
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.

 
 
 
 

QUESTION 28
What tools are available to personalize documents by hiding or showing standard fields? Note: There are 2 correct answers to this question.

 
 
 
 

QUESTION 29
You created sales quotations for three leads. One of the quotations was accepted with the condition that delivery be made today. What action do you need to take before you can create a delivery document for this sales quotation?

 
 
 
 

QUESTION 30
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?

 
 
 
 

QUESTION 31
You have set up advanced availability-to-promise (ATP) in a company with three item groups. The first item group does NOT need an automatic ATP check. The second item group requires an ATP check and CANNOT be split into multiple deliveries. The third item group requires an ATP check but can have multiple deliveries. What action is needed to configure this requirement?

 
 
 

QUESTION 32
Which of the following can influence the security level of a transaction in the Cash Flow report?

 
 
 
 

QUESTION 33
When you create a new company, default settings and values are applied automatically in the company details.
What influences the default settings?

 
 
 
 

QUESTION 34
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?

 
 
 
 

QUESTION 35
A company wantsto be able to restart order numbers at 001 at the beginning of each fiscal year.
How can the company set this up?

 
 
 
 

QUESTION 36
You are browsing documents and encounter a document with the status Draft for Document Update [Pending].
What does this mean in the context of an approval process?

 
 
 
 

QUESTION 37
Data ownership is used in a company and the “business partner and document” method is selected. A sales employee adds a sales quotation for a business partner.
How will the system apply data ownership rules if there is NOT an owner in the business partnermaster data?

 
 
 
 

QUESTION 38
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.

 
 
 
 

QUESTION 39
A manager would like to measure compliance for on-time delivery at a glance.
When the percentage is too low. the manager would like to drill down to view real-time statistics for deliveries, returns, and average time for orderfulfillment.
What would you recommend?

 
 
 

QUESTION 40
What condition must be fulfilled before the system recommends issuing alevel 2 dunning letter?

 
 
 
 

QUESTION 41
Your company manufactures electronic devices. How would you define a technician employee and a calibration machine in order to plan capacity in the production process?

 
 
 
 

QUESTION 42
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?

 
 
 
 

QUESTION 43
You placed a Purchase Order with your vendor. The vendor supplied all items except for one that is out of circulation. You copy all other items from the Purchase Order to the Goods Receipt PO. What can you do with the Purchase Order?

 
 
 
 

QUESTION 44
The accountant wants to see a breakdown of customers’ balances by country in the financial reports.
How can this be set up and which report should be used?

 
 
 
 

QUESTION 45
Your customer offers promotion codesto 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?

 
 
 

100% Free C_TB1200_10 Daily Practice Exam With 78 Questions: https://www.prepawayete.com/SAP/C_TB1200_10-practice-exam-dumps.html

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