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SAP C_TB1200_10 Dumps

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Total 78 questions

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

Question 1

The accountant wants to see a breakdown of customers' balances by country in the financial reports.

How can this be set up and which report should be used?

Options:

A.

Set up an accounts receivable control account for each country, and use the balance sheet report.

B.

Set up an accounts receivable control account for each country and use the profit and loss report.

C.

Set up a customer group for each country, and use the balance sheet leport to display the breakdown by country.

D.

Set up a customer group for each country, and use the profit and loss report to display the breakdown by country.

Question 2

An accountant needs to record ahousehold payment on a monthly basis. Every month, the payment amount as wen as the petty cash and the expense accounts are the same In the journal entry. What is the best practice to achieve this?

Options:

A.

Use recurring invokes

B.

Use recurring postings

C.

Useposting templates

D.

Use journal vouchers

Question 3

Which of the following can influence the security level of a transaction in the Cash Flow report?

Options:

A.

The due dateof the transaction

B.

The transaction type (origin)

C.

The payment terms of the transaction

D.

The amount of the transaction

Question 4

User-defined values canbe added to which type of fields?

Options:

A.

All document header fields

B.

Only user-defined fields

C.

Only fields in master data

D.

All editable fields

Question 5

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

Options:

A.

Use perpetual inventory

B.

Item groups valuation method

C.

Local currency

D.

Enable advanced G/L account determination

Question 6

Data ownership is used in a company and the "business partner and document" method is selected. A sales employee adds a sales quotation for a business partner.

How will the system apply data ownership rules if there is NOT an owner in the business partnermaster data?

Options:

A.

Based on the company relationship

B.

Based on the business partner contact

C.

Based on the sales employee's authorizations

D.

Based on the document owner

Question 7

In routed production order stages, which stage element can be affected by the routing date calculationfield value?

Options:

A.

Start date

B.

Waiting days

C.

Status

D.

Run time

Question 8

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 message that is shown in the attached screenshot appears.

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

as

Options:

A.

The user did NOT choose a payment means

B.

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

C.

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

D.

The invoices are NOT due yet

Question 9

A company wantsto be able to restart order numbers at 001 at the beginning of each fiscal year.

How can the company set this up?

Options:

A.

Use a prefix indicating the year in the numbering series

B.

Use a period indicator in the numbering series

C.

Use a suffix to identify theyear in the numbering series

D.

Use a manual document numbering series

Question 10

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

Question 11

In the Customer Receivables Aging report what isihe Aging Date?

Options:

A.

The due dale of the transaction

B.

The age interval in which the debts are distributed in the report

C.

The date from which the age of the debt is calculated

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Total 78 questions