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C_TB1200_10 Practice Exam Questions with Answers SAP Certified Application Associate - SAP Business One Release 10.0 Certification

Question # 6

Which marketing document is required in the purchasing process?

A.

Outgoing Payment

B.

Purchase Order

C.

A/P Invoice

D.

Goods Receipt PO

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Question # 7

In the Customer Receivables Aging report what isihe Aging Date?

A.

The due dale of the transaction

B.

The age interval in which the debts are distributed in the report

C.

The date from which the age of the debt is calculated

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Question # 8

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

A.

Posting dale

B.

Item code

C.

Item quantity

D.

Document total

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Question # 9

In the customer's business process, the sales manager needs to be Informed of any discount over 5%. Any discount over 10% requires sign-off by a Vice President(VP).

How can you set this up?

A.

Set up a user alert with a query for the two conditions, and specify the sales manager and the VP as recipients.

B.

Define an approval process with wo stages, one for the sales manager and one for the VP.

C.

Set up a standard alert for the sales manager and define an approval process for the VP sign-off.

D.

Define an approval process with two conditions (5% and 10%) and include the sales manager and the VP as approvers.

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Question # 10

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

A.

In stock level stays the same

Committed quantity increases by 50

B.

In stock level decreases by 50

Committed quantity increases by 50

C.

In stock level stays the same

Ordered quantity increases by 50

D.

In stock level increases by 50

Ordered quantity stays the same

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Question # 11

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?

A.

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

B.

The serial number expiration date has passed.

C.

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

D.

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

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