[Jul 01, 2022] C-TB1200-10 Exam Dumps – Try Best C-TB1200-10 Exam Questions – Real4dumps [Q10-Q34]

NEW QUESTION 10
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.

NEW QUESTION 11
What settings on the Company Details window are irreversible after a posting has occurred? Note: There are 2 correct Answers to this question.

NEW QUESTION 12
Whichdefinition is required for setting an asset master data as a virtual item?

NEW QUESTION 13
Your customer offers promotion codes to 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?

NEW QUESTION 14
You sell a case of several hardware tools as a kit Often when selling the kit. one or more tools are replaced with other Items from inventory. Which type of bill of materials would you create for the kit lo support this process?

NEW QUESTION 15
A company manufactures electronic parts. They want to begin individually tracking the items at the point when they leave the warehouse and the point that they are delivered to a customer. What settings are required on the item master record? Note: There are 2 correct Answers to this question.

NEW QUESTION 16
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?

NEW QUESTION 17
You have a business partner that is both a customer and a vendor. Where can you easily check the consolidated total debt of the customer and the connected vendor?

NEW QUESTION 18
An option to exclude discount groups for pricing is available in which two objects? Note: There are 2 correct Answers to this question.

NEW QUESTION 19
The user warns to automatically create and send a PDF by emal when adding a sales quotation. Where can you set up the option to do this? Note: There are 2 correct answers to this question.

NEW QUESTION 20
An accountant needs to record a household payment on a monthly basis. Every month, the payment amount as well as the petty cash and the expense accounts are the same in the journal entry. What is the best practice to achieve this?

NEW QUESTION 21
Which transaction would cause an increase to the balance of a revenue account?

NEW QUESTION 22
While reviewing open transactions in a vendor account balance, the accountant notices an outgoing payment the company paid in advance and two A/P invoices that relate to this payment. Which action should be taken in order to connect the two invoices with the payment?

NEW QUESTION 23
What tool should a support consultant use to transfer a customer database to SAP support?

NEW QUESTION 24
A new intern started to work in the office and the intern’s manager would like to review any manual journal entry the intern creates before it is posted to the journal entries file. What feature supports this procedure?

NEW QUESTION 25
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?

NEW QUESTION 26
A company wants to be able to restart order numbers at 001 at the beginning of each fiscal year. How can the company set this up?

NEW QUESTION 27
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?

NEW QUESTION 28
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?

NEW QUESTION 29
An accountant needs to record ahousehold payment on a monthly basis. Every month, the payment amount as wen as the petty cash and the expense accounts are the same In the journal entry. What is the best practice to achieve this?

NEW QUESTION 30
One of your largest customers is assigned to the Retail Price List. You have just negotiated quantity discounts for this customer for certain items based on the Distributor Price List prices. These additional discounts should apply to this only this customer. Which is the best option for pricing to support this scenario?

NEW QUESTION 31
What does the system create automatically when you add a new cost center?

NEW QUESTION 32
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?

NEW QUESTION 33
An A/R invoice was added to the system but an inventorytransaction was NOT created.
What could be the reasons?

NEW QUESTION 34
A company uses perpetual inventory and produces items in-house that are controlled by the standard cost valuation method. The standard cost value is set to 20. During the past month, the actual cost to produce this item increased to 25 due to labor costs. What is the effect on accounting and inventory each time this item is produced? Note: There are 2 correct Answers to this question.