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SAP C_TB1200_10 Practice Exam & Study Materials

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SAP C_TB1200_10 Exam Details
Exam Code
C_TB1200_10
Full Exam Name
SAP Business One
Solution
Other
Level
Associate
No. of Questions
80
Sample Questions
SAP C_TB1200_10 Certification Exam Sample
Question
Practice Exams
SAP Business One Certification Practice Test
Passing Score
65%
Time Limit
180 Minutes
Languages
English, Japanese
SAP C_TB1200_10 Syllabus Content
Topic
Weight in exam
Logistics (40%) (TB1000)
> 12%
Financials (30%) (TB1100)
> 12%
Implementation (30%) (TB1200)
> 12%
How to Prepare for SAP
C_TB1200_10 Certification?
• Get to know about SAP Business One books.
• Go through the complete C_TB1200_10 syllabus.
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SAP C_TB1200_10
Certification
Questions and Answers
Q1. You want all components of a Bill of Materials (BOM) to be
consumed at the time that production starts. Which issue method
would you set for the components and what document would you
create when production starts?
Please choose the correct answer.
a) Manual issue method and an Issue for Production document
b) Manual issue method and a Goods Issue document
c) Backflush issue method and an Issue for Production document
d) Backflush issue method and a Goods Issue document
Answer
a) Manual issue method and an Issue
for Production document
Q2. How would you enter the name and contact information for a
sales prospect into a SAP Business One company database?
Please choose the correct answer.
a) Add a draft quotation
b) Use a relationship map
c) Create a lead
d) Set up configuration data
Answer
c) Create a lead
Q3. A user runs the payment wizard. Unexpectedly, not all of the
open A/P invoices to pay are presented in the recommendation
step, What can be the reasons for that?
There are 2 correct answers to this question.
a) The user did not choose the appropriate payment method in
the Payment Wizard selection criteria.
b) The user entered a number of tolerance days in the wizard
parameters.
c) The A/P invoice is not in the date range that the user selected.
d) The vendor’s payment terms are cash basic.
Answer
a) The user did not choose the appropriate
payment method in the Payment Wizard
selection criteria.
c) The A/P invoice is not in the date range that
the user selected.
Q4. You contact a vendor about a recent shipment with a defective
item. The vendor gives you a return material authorization number
and asks you to send the item back to them.
What is the best document to use to begin the process of
returning the items?
Please choose the correct answer.
a) Goods Issue
b) Goods Return Request
c) Return
d) Inventory Transfer
Answer
b) Goods Return Request
Q5. What can be copied from one user to another?
There are 2 correct answers to this question.
a) Form settings
b) Data ownership authorizations
c) General authorizations
d) Report categories
Answer
a) Form settings
c) General authorizations
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More Info on SAP
C_TB1200_10 Certification
• For more information on SAP C_TB1200_10 Certification please
refer to FAQs.
• A SAP Business One certification is increasingly becoming
important for the career of employees.
• C_TB1200_10 fee information are for the informative purposes and
do not serve as an official offering and are subject to change.
• Focus on the guide for online registration and you will be directed to
thee registration page.
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