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C_TB1200_10 SAP Certified Application Associate - SAP Business One Release 10.0 Questions and Answers

Questions 4

Which document triggers the reduction of an asset master data's Net Book Value to zero?

Options:

A.

Goods issue

B.

A/R invoice

C.

Inventory Revaluation

D.

A/P invoice

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Questions 5

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.

Options:

A.

Journal entry reduces cash account

B.

Stock value increases.

C.

Allocation account from GRPO clears

D.

Vendor's balance increases

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Questions 6

Which transaction would cause an increase to the balance of a revenue account?

Options:

A.

Incoming payment

B.

Capitalization

C.

A/R invoice

D.

A/R credit memo

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Questions 7

A company wants to track the performance of the caterers who they use for special events. They use a service contract with each caterer for the delivery of food at these events Each caterer is set up as a vendor and one item master is used for the service An invoice is used to pay for each event.

After each event they want to record the freshness, presentation, and quality and provide a report on each event in the purchasing manager's dashboard. You have decided to add a user-defined field for each metric.

Where would you add the user-defined fields?

Options:

A.

Vendor master data

B.

Service contract

C.

A/P invoice

D.

Item master data

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Questions 8

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?

Options:

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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Questions 9

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

Options:

A.

The due dateof the transaction

B.

The transaction type (origin)

C.

The payment terms of the transaction

D.

The amount of the transaction

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Questions 10

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?

Options:

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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Questions 11

You have just posted an A/R invoice based on a delivery.

WhatIs the effect on accounting? Note: There are 2 correct answers to this question.

Options:

A.

A credit to sales revenue account

B.

A credit to cost of goods sold account

C.

A debit to customer account

D.

A debit to a sales revenue account

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Exam Code: C_TB1200_10
Exam Name: SAP Certified Application Associate - SAP Business One Release 10.0
Last Update: Mar 16, 2024
Questions: 78
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