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SAP C_TB1200_10 SAP Certified Application Associate - SAP Business One Release 10.0 Exam Practice Test

Demo: 11 questions
Total 78 questions

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

Question 1

You resell office supplies. You want lo buy pens in boxes of 20 units and sell each pen separately.

What should you define in the system to enable this process?

Options:

A.

Define an order multiple of 20 for the pen in the itemmaster data.

B.

Define the pen as a sates item and the box of pens as a purchase item.

C.

Define a purchase unit of measure for the box of pens and a sales unit of measure for a single pen.

D.

Define a factor of 20 for the box of pens in the item master data.

Question 2

What settings on the Company Details window are irreversible after a posting has occurred? Note: There are 2 correct answers to this question.

Options:

A.

Use perpetual inventory

B.

Item groups valuation method

C.

Local currency

D.

Enable advanced G/L account determination

Question 3

A user was assigned data ownership authorizations as shown in the attached screenshot.

What will this user be able to do? Note: There are 2 correct answers to this question.

Options:

A.

View and update invoices owned by thisuser's manager

B.

View invoices owned by employees who report directly to this user

C.

View invoices owned by this user's manager

D.

View and update invoices owned by employees who report directly to this user

Question 4

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

Options:

A.

Customer 360

B.

Opportunity

C.

Activity

D.

Campaign

Question 5

User-defined values canbe added to which type of fields?

Options:

A.

All document header fields

B.

Only user-defined fields

C.

Only fields in master data

D.

All editable fields

Question 6

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

Question 7

You want the system to automatically split the amounts posted to the printing expense account between the sales and the support departments. Which definition should you link to the printingexpense account?

Options:

A.

A manual distribution rule with a direct allocation

B.

A distribution rule allocated to both departments

C.

A distribution rule for each department

Question 8

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 conect answers to this question.

Options:

A.

The user did NOT choose a payment means

B.

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

C.

The customer uses a foreign currency and the exchange rate is NOT setup

D.

The invoices are NOT due yet

Question 9

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

Question 10

Which documents can you copy to a Return Request document? Note: There are 2 correct answers to this question.

Options:

A.

Return

B.

Delivery

C.

A/R Credit Memo

D.

A/RInvoice

Question 11

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.

Demo: 11 questions
Total 78 questions