Valid C-TB1200-10 Exam Q&A PDF C-TB1200-10 Dump is Ready (Updated 82 Questions)
Exam Questions and Answers for C-TB1200-10 Study Guide
C-TB1200-10 Exam Certification Details:
| Exam: | 80 questions |
| Languages: | German, English, Spanish, French, Japanese, Portuguese |
| Sample Questions: | SAP C-TB1200-10 Exam Sample Question |
| Cut Score: | 65% |
| Duration: | 180 mins |
| Level: | SME |
NEW QUESTION 40
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. Inventory Transfer
- B. Goods Issue
- C. Goods Return
- D. Retirement
Answer: B
NEW QUESTION 41
What payment means can be used for outgoing payments in the Payment Wizard? Note: There are 2 correct Answers to this question.
- A. Bank transfer
- B. Checks
- C. Cash
- D. Credit card
Answer: A,B
NEW QUESTION 42
Which of these tasks are performed for the cutover period (just before go-live) in a well-run implementation project? Note: There are 2 correct Answers to this question.
- A. Conduct system testing.
- B. Perform a stock count.
- C. Migrate legacy data.
- D. Freeze the legacy system.
Answer: A,C
NEW QUESTION 43
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 of goods sold for the item will be set at 25.
- B. The cost difference 5 is posted to a variance account.
- C. A cost of 20 is posted to the stock account.
- D. The cost of 25 is posted to the stock account.
Answer: B,C
NEW QUESTION 44
What tool should a support consultant use to transfer a customer database to SAP support?
- A. Remote Support Platform
- B. System Landscape Directory
- C. Support Launchpad
- D. System Data Maintenance
Answer: A
NEW QUESTION 45
Which valuation method calculates item cost by dividing the total inventory on-hand by the quantity in stock?
- A. FIFO
- B. Serial/Batch valuation
- C. Standard cost valuation
- D. Moving average
Answer: D
NEW QUESTION 46
A company manufactures electronic parts. They want to begin individually tracking the items at the point when they leave the warehouse and the point that they are delivered to a customer. What settings are required on the item master record? Note: There are 2 correct Answers to this question.
- A. Management Method: On Release Only
- B. Manage Item by: Batches
- C. Management Method: On Every Transaction
- D. Manage Item by: Serial Numbers
Answer: A,D
NEW QUESTION 47
You have just added a Purchase Order for 50 notebooks. What is the effect of adding this Purchase Order?
- A. In stock level increases by 50. Ordered quantity stays the same.
- B. In stock level stays the same. Committed quantity increases by 50.
- C. In stock level stays the same. Ordered quantity increases by 50.
- D. In stock level decreases by 50. Committed quantity increases by 50.
Answer: C
NEW QUESTION 48
A production process finishes. What can you do to add the finished goods to inventory? Note: There are
2 correct Answers to this question.
- A. Close the Production Order.
- B. Change the Production Order status to released.
- C. From the context menu of the Production Order choose Report Completion.
- D. Add a Receipt from Production document for the Production Order.
Answer: C,D
NEW QUESTION 49
You manage serial numbers for tablet items in your warehouse. When you look at the Serial Number Transaction report, you notice that no serial numbers exist for the transactions of a Goods Receipt PO (GRPO). What could be the reason for the missing serial numbers for the GRPO transactions?
- A. The serial number expiration date has passed.
- B. The serial numbers were already defined in the Purchase Order base document.
- C. After the GRPO was added, the Manage Item By definition was set to None.
- D. The serial number management method of the item is set to On Release Only.
Answer: D
NEW QUESTION 50
The warehouse manager would like to accept deliveries in a designated area where initial inspection is made before allocating the goods to their storage bin location. What should be defined to implement this procedure in the system?
- A. A default and enforced bin location
- B. A drop ship warehouse
- C. A receiving bin location
Answer: A
NEW QUESTION 51
An accountant needs to record a household payment on a monthly basis. Every month, the payment amount as well as the petty cash and the expense accounts are the same in the journal entry. What is the best practice to achieve this?
- A. Use posting templates.
- B. Use journal vouchers.
- C. Use recurring invoices.
- D. Use recurring postings.
Answer: D
NEW QUESTION 52
A manager would like to measure compliance for on-time delivery at a glance. When the percentage is too low, the manager would like to drill down to view real-time statistics for deliveries, returns, and average time for order fulfilment. What would you recommend?
- A. An advanced dashboard in his cockpit
- B. A pervasive dashboard with actions to open additional pervasive dashboards
- C. A key performance indicator with an action to open an advanced dashboard
Answer: A
NEW QUESTION 53
You placed a Purchase Order with your vendor. The vendor supplied all items except for one that is out of circulation. You copy all other items from the Purchase Order to the Goods Receipt PO. What can you do with the Purchase Order?
- A. Close the Purchase Order.
- B. Delete the Purchase Order.
- C. Cancel the Purchase Order and create a new one.
- D. Copy the missing item from the Purchase Order to a Return document.
Answer: A
NEW QUESTION 54
Which of the following can influence the security level of a transaction in the Cash Flow report?
- A. The payment terms of the transaction
- B. The transaction type (origin)
- C. The amount of the transaction
- D. The due date of the transaction
Answer: D
NEW QUESTION 55
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. Service contract
- B. A/P invoice
- C. Vendor master data
- D. Item master data
Answer: B
NEW QUESTION 56
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