C_TB1200_10 by SAP Valid Free Exam Practice Test

Question 1

In the Customer Receivables Aging report what isihe Aging Date?

A. The date from which the age of the debt is calculated B. The age interval in which the debts are distributed in the report C. The due dale of the transaction

Correct Answer: A

Question 2

Which valuation method calculates item cost by dividing the total inventory on-hand by the quantity in stock?

A. FIFO B. Standard cost valuation C. Moving average D. Serial/Batch valuation

Correct Answer: C

Question 3

Which of the following documents Increases the in-stock level of an Item? Note: There are 3 correct answers to this question.

A. Reserve Invoice B. Goods Receipt PO C. Goods Receipt D. Return E. Goods Return

Correct Answer: B,C,E

Question 4

A company wants to track the sales performance of items by different market segments Examples of these segments include sales to youths, seniors, professionals, and amateurs. These market segments sometimes overlap.
Which functionality can help the company track sales performance for overlapping market segments?

A. Customer Groups B. Item Groups C. Customer Type D. Item Properties

Correct Answer: D

Question 5

You have abusiness 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?

A. In the General Ledger report for the customer B. In the Customer Receivable Aging report C. In the Account Balance window of the customer

Correct Answer: B

Question 6

Query Manager allows you to save userqueries in categories.
What is the purpose of a category? Note: There are 2 correct answers to this question.

A. Enables the query to be saved and printed as a report B. Allows you to schedule the running of queries by category C. Controls access to the saved user query D. Groups simlar types of user queries

Correct Answer: C,D

Question 7

An option lo exclude discount groups for pricing is available in which two objects? Note There are 2 correct answers to this question.

A. Item Master B. Marketing Document C. Business Partner Master D. Pricelist

Correct Answer: B,D

Question 8

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

A. Enable advanced G/L account determination B. Local currency C. Item groups valuation method D. Use perpetual inventory

Correct Answer: B,D

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