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SAP C-TB1200-10 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Logistics (40%) > 12% | Demonstrate knowledge of the business processes for sales, purchasing, warehouse management, MRP, production, and customer service.Describe how to set up logistics, CRM, and service in SAP Business One.Demonstrate the ability perform common tasks for logistics. This topic area represents 40% of the exam. |
| Implementation (30%) > 12% | Explain how to use the tools provided in the Implementation Center and in SAP's implementation methodology to run a successful implementation project.Demonstrate the ability to set up and configure a new SAP Business One company, including initialization settings, customization tools, cockpit analytics, user settings and authorizations.Demonstrate compliance with the SAP maintenance policy. This topic area represents 30% of the exam. |
| Financials (30%) > 12% | Demonstrate knowledge of the business processes for posting journal entries, payments, reconciliations, fixed assets, cost accounting, financial and accounting reports.Describe how to set up financials including G/L account defaults, the chart of accounts, currencies and posting periods.Demonstrate the ability to perform common financial and banking tasks. This topic area represents 30% of the exam. |
SAP C-TB1200-10 Exam Description:
This "SAP Certified Application Associate - SAP Business One Release 10.0" certification exam verifies that the candidate possesses the basic knowledge in the areas of implementation, logistics, financials and SAP Business One support. Candidates who gain this certificate are able to work under the guidance of an experienced consultant to implement their first SAP Business One implementation project. NOTE: Depending on your country, you may also be able to take the certification at a local SAP training center. The tile of this page will show you the exam options available in your country.
NEW QUESTION 18
What settings on the Company Details window are irreversible after a posting has occurred? Note: There are 2 correct Answers to this question.
- A. Item groups valuation method
- B. Enable advanced G/L account determination
- C. Use perpetual inventory
- D. Local currency
Answer: C,D
NEW QUESTION 19
Which documents can you copy to a Return Request document? Note: There are 2 correct Answers to this question.
- A. A/R Invoice
- B. Delivery
- C. A/R Credit Memo
- D. Return
Answer: A,B
NEW QUESTION 20
What tools are available to personalize documents by hiding or showing standard fields? Note: There are 2 correct Answers to this question.
- A. Form Settings
- B. Document Settings
- C. Edit Form UI
- D. User-defined values
Answer: A,C
NEW QUESTION 21
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?
- A. Set up an accounts receivable control account for each country, and use the balance sheet report.
- B. Set up an accounts receivable control account for each country and use the profit and loss report.
- C. Set up a customer group for each country, and use the profit and loss report to display the breakdown by country.
- D. Set up a customer group for each country, and use the balance sheet report to display the breakdown by country.
Answer: A
NEW QUESTION 22
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?
- A. A document with status Draft for Document Update was approved and can now be added by the originator.
- B. Document was approved but has not yet been saved by the originator.
- C. Originator has made a change to a document and document now meets criteria for an approval.
- D. Document in approval process was canceled by the originator and now cannot be added or updated.
Answer: C
NEW QUESTION 23
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?
- A. Item master data
- B. A/P invoice
- C. Service contract
- D. Vendor master data
Answer: B
NEW QUESTION 24
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.
- A. Vendor's balance increases.
- B. Journal entry reduces cash account.
- C. Stock value increases.
- D. Allocation account from GRPO clears.
Answer: A,D
NEW QUESTION 25
You resell office supplies. You want to buy pens in boxes of 20 units and sell each pen separately. What should you define in the system to enable this process?
- A. Define a purchase unit of measure for the box of pens and a sales unit of measure for a single pen.
- B. Define an order multiple of 20 for the pen in the item master data.
- C. Define a factor of 20 for the box of pens in the item master data.
- D. Define the pen as a sales item and the box of pens as a purchase item.
Answer: C
NEW QUESTION 26
In the Customer Receivables Aging report, what is the Aging Date?
- A. The age interval in which the debts are distributed in the report
- B. The due date of the transaction
- C. The date from which the age of the debt is calculated
Answer: B
NEW QUESTION 27
One of the items you manage in your warehouse fell and broke so you throw it away. What document should you add to record the removal of the item from the inventory?
- A. Goods Return
- B. Retirement
- C. Goods Issue
- D. Inventory Transfer
Answer: C
NEW QUESTION 28
An A/R invoice was added to the system but an inventory transaction was NOT created. What could be the reasons?
- A. The customer has exceeded their credit limit
- B. The invoice is based on a delivery document.
- C. The in-stock quantity of the items falls below the minimum level.
- D. The items in the invoice are missing the unit of measure group.
Answer: B
NEW QUESTION 29
A user is assigned to three user groups and gets the same authorization to A/R invoices at read-only, none and full. What will be the effective authorization of the user?
- A. The first authorization that was assigned
- B. The authorization defaults to read-only
- C. None, since there is an obvious conflict
- D. The most generous authorization - full
Answer: D
NEW QUESTION 30
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. Define a new price list with a factor of 2.
- C. Create a discount group.
- D. Create a specific blanket agreement.
Answer: A
NEW QUESTION 31
The customer wants to continue legacy document numbers in the new SAP Business One system with no breaks. What would you recommend? Note: There are 2 correct Answers to this question.
- A. Use the primary series with a prefix for the legacy numbers.
- B. Define a new series starting with the next legacy number.
- C. Use the primary series and change the starting number.
- D. Use the manual numbering series and enter the legacy numbers.
Answer: B,C
NEW QUESTION 32
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 standard alert for the sales manager and define an approval process for the VP sign-off.
- B. Define an approval process with two stages, one for the sales manager and one for the VP.
- C. Define an approval process with two conditions (5% and 10%) and include the sales manager and the VP as approvers.
- D. Set up a user alert with a query for the two conditions, and specify the sales manager and the VP as recipients.
Answer: A
NEW QUESTION 33
How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard?
- A. Demand
- B. Stock on Hand
- C. Supply
- D. Recommendations
Answer: A
NEW QUESTION 34
A company uses the advanced G/L account determination solution. The company defined five rules for special business scenarios for selling items to different countries. Which accounts does the system use for all other business scenarios to assign accounts to journal entries?
- A. The accounts defined in the warehouse
- B. The accounts defined in the G/L determination window
- C. The accounts defined in the item group
- D. The accounts defined in the item master data
Answer: B
NEW QUESTION 35
Which two fields are examples of dimensions used in semantic layer views? Note: There are 2 correct Answers to this question.
- A. Document total
- B. Posting date
- C. Item code
- D. Item quantity
Answer: C,D
NEW QUESTION 36
A new intern has joined the company. You create a user account. What else MUST you do so that the user can create sales orders? Note: There are 2 correct Answers to this question.
- A. Set general authorization to the sales menu.
- B. Define a sales employee.
- C. Define an employee record.
- D. Assign a license to the user.
Answer: A,D
NEW QUESTION 37
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?
- A. Journal Templates
- B. Journal Vouchers
- C. Document Drafts
- D. Approval Process
Answer: B
NEW QUESTION 38
In routed production order stages, which stage element can be affected by the routing date calculation field value?
- A. Start date
- B. Waiting days
- C. Status
- D. Run time
Answer: A
NEW QUESTION 39
You need to record a balance transfer between two customers. How do you select each customer in the journal entry? Note: There are 2 correct Answers to this question.
- A. Double click to select from the list of business partners.
- B. Press Tab and choose from the list of business partners.
- C. Press Ctrl + Tab to select from the list of business partners.
- D. Choose the list of business partners from the context menu.
Answer: C,D
NEW QUESTION 40
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.
- A. The cost difference 5 is posted to a variance account.
- B. The cost of goods sold for the item will be set at 25.
- C. The cost of 25 is posted to the stock account.
- D. A cost of 20 is posted to the stock account.
Answer: A,D
NEW QUESTION 41
What does the system create automatically when you add a new cost center?
- A. Sort Code
- B. Dimension
- C. Distribution rule
- D. G/L account
Answer: C
NEW QUESTION 42
There are three parts to this bin location code: M02-A14-S02 What does each part represent?
- A. Part 1: Warehouse sublevel 1 Part 2: Warehouse sublevel 2 Part 3: Warehouse sublevel 3
- B. Part 1: Warehouse sublevel 1 Part 2: Warehouse sublevel 2 Part 3: Shelf location
- C. Part 1: Warehouse code Part 2: Warehouse sublevel 1 Part 3: Warehouse sublevel 2
- D. Part 1: Warehouse code Part 2: Aisle location Part 3: Attribute of the bin location
Answer: C
NEW QUESTION 43
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