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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. • Identify the key configuration, workflow and data flow. • Practice SAP Business One online test on erpprep.com. • Identify your weak areas while solving C_TB1200_10 practice questions. • Repeat Business One Mock Test and try to score 100% on www.erpprep.com. 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 Unique Features of SAP C_TB1200_10 Online Test: ● WWW.ERPPrep.Com has provided good quality C_TB1200_10 sample questions. ● One can go through the Business One sample questions before buying the C_TB1200_10 online practice test. ● One can take unlimited attempts to practice from the C_TB1200_10 practice test. ● It is available for two months. ● A candidate is able to measure his speed from the online practice test. ● Best C_TB1200_10 book links are also provided on the website syllabus page. 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