SAP C_TB1200_10 Exam - Free questions
SAP Business One Release 10.0
C_TB1200_10 Free Questions:
Below you can find SAP Business One Release 10.0 exam free sample questions which will help you to prepare for your upcoming SAP certification exam. These questions will give you an idea of what to expect on the exam and help you review the C_TB1200_10 study material provided in SAP Learning hub. However we recommend that you enrol in premium SAP C_TB1200_10 questions which will guarantee you to pass your exam.
These C_TB1200_10 questions are updated frequently, so you can be confident that you're studying with the most up-to-date information available. ExamStudyZone also provides answer keys so that students can check whether their answers are correct or not.
Additionally, going through SAP Business One Release 10.0 practice questions can help you identify any areas where you need more review. Taking advantage of our C_TB1200_10 demo questions is a great way to set yourself up for success on the real exam.
Question No. 1) The customer wants to continue legacy document numbers in the new SAP Business One system with no breaks. What would you recommend? (2 correct)
A) Use the manual numbering series and enter the legacy numbers
B) Define a new series starting with the next legacy number
C) Use the primary series with a prefix for the legacy numbers
D) Use the primary series and change the starting number
Question No. 2) What payment means can be used for outgoing payments in the Payment Wizard? (2 correct)
C) Bank transfer
D) Credit card
Question No. 3) 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
Question No. 4) 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 partner master data?
A) Based on the company relationship
B) Based on the business partner contact
C) Based on the sales employee's authorizations
D) Based on the document owner
Question No. 5) What does the system create automatically when you add a new cost center?
A) Sort Code
C) Distribution rule
D) G/L account
Question No. 6) 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?
A) The layer selected by a user
B) The oldest available layer
C) The layer with the lowest cost
D) The layer with the smallest quantity
Question No. 7) What condition must be fulfilled before the system recommends issuing a level 2 dunning letter?
A) A level 1 letter has already been issued.
B) The dunning level of a customer is 2 or higher.
C) Interest should be defined in the dunning terms.
D) The open debt exceeds the customer's credit limit.
Question No. 8) What tools are available to personalize documents by hiding or showing standard fields? (2 correct)
A) User-defined values
B) Edit Form Ul
C) Form Settings
D) Document Settings
Question No. 9) A service representative creates a service call at midnight for a customer with a contract. The contract's service level agreement specifies a resolution time of 8 hours. The service call shows a resolution deadline of noon. Why is the deadline further out than 8 hours?
A) The equipment card contains a different resolution time.
B) The time period for resolution begins once a technician is assigned.
C) Resolution time calculation is affected by the hours of coverage listed in the contract.
D) The response time from the contract is added to the resolution time.
Question No. 10) A restaurant supply store wants to set up discounts for one of its best customers The customer should receive a 2% discount on cookware. and should also receive a free apron for every 3 aprons they buy. How can you set up these discounts?
A) Use the special prices for business partners.
B) Create a discount group.
C) Define a new price list with a factor of 2.
D) Create a specific blanket agreement.
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