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

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Total 78 questions

SAP Certified Application Associate - SAP Business One Release 10.0 Questions and Answers

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Question 1

The sales price list is based on the purchase price list with a factor of 1.5. A range of items in the sales price list were reprised using the Prices Update Wizard. Later, when the purchase price for one of these items changed, the item's price in the sales price list was NOT updated according to the factor.

What could be the reason?

Options:

A.

The item has a special discount.

B.

The item belongs to a discount group.

C.

The price of the item in the sales price list is set to manual.

D.

The item's purchase price was reduced rather than increased.

Question 2

There are three parts to this bin location code: M02-A14-S02

What does each part represent?

Options:

A.

Part 1: Warehouse sublevel 1

Part 2: Warehouse sublevel 2

Part 3: Shelf location

B.

Part 1: Warehouse sublevel 1

Part 2: Warehouse sublevel 2

Part 3:Warehouse sublevel 3

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

Question 3

You created sales quotations for three leads. One of the quotations was accepted with thecondition that delivery be made today.

What action do you need to take before you can create a delivery document for this sales quotation?

Options:

A.

Copy the sales quotation to a sales order

B.

Convert Qle lead to a customer

C.

Change the status of the salesquotation

D.

Perform an availability check

Question 4

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.

Options:

A.

Press Ctrl + Tab to select from the list of business partners

B.

Press Tab and choose from the list of business partners

C.

Double click to select from the list of business partners

D.

Choose the list of business partners from the context menu

Question 5

Your company manufactureselectronic devices.

How would you define a technician employee and a calibration machine in order to plan capacity in the production process?

Options:

A.

Add an item master data with Items type for the machine

Add an item master data with Labor type for the technician

B.

Add a Machine resource master data for the machine

Add a Labor resource master data for the technician

C.

Add a Machine resource master data for the machine

Add a forecast for the technician

D.

Add an item master data for the machine

Add anemployee master data for the technician

Question 6

A user is assigned 10 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?

Options:

A.

The authorizationdefaults to read-only

B.

The most generous authorization - full

C.

The first authorization that was assigned

D.

None, since there is an obvious conflict

Question 7

You have just added a Purchase Order for 50 notebooks. What is the effect of adding this Purchase Order?

Options:

A.

In stock level stays the same

Committed quantity increases by 50

B.

In stock level decreases by 50

Committed quantity increases by 50

C.

In stock level stays the same

Ordered quantity increases by 50

D.

In stock level increases by 50

Ordered quantity stays the same

Question 8

Which CRM object is designed to give you visibility into your sales pipeline?

Options:

A.

Customer 360

B.

Opportunity

C.

Activity

D.

Campaign

Question 9

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

Options:

A.

Define numbering series for the asset master data

B.

Define the asset master data as a sales item

C.

Define the asset master data as an inventory item

D.

Define a serial number for this asset master data

Question 10

A user creates an incoming payment for a customer and selects two invoices to be paid. When the user tries to post the payment the system messagethat is shown in the attached screenshot appears.

What are possible reasons for this system message? Note: There are 2 correct answers to this question.

Options:

A.

The user did NOT choose a payment means

B.

The amount in the Payment Means window does NOT matchthe total amount of invoices

C.

The customer uses a foreign currency and the exchange rate is NOT set up

D.

The invoices ate NOT due yet

Question 11

Which two fields are examples of dimensions used in semantic layer views? Note There are 2 correct answers to this question.

Options:

A.

Posting dale

B.

Item code

C.

Item quantity

D.

Document total

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Total 78 questions