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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

Question 1

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?

Options:

A.

The serial numbers were already defined in the Purchase Order base document.

B.

The serial number expiration date has passed.

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.

Question 2

You have abusiness partner that is both a customer and a vendor.

Where can you easily check the consolidated total debt of the customer and the connected vendor?

Options:

A.

In the Customer Receivable Aging report

B.

In the Account Balance window of the customer

C.

In the General Ledger report for the customer

Question 3

Which documents can you copy to a Return Request document? Note: There are 2 correct answers to this question.

Options:

A.

Return

B.

Delivery

C.

A/R Credit Memo

D.

A/RInvoice

Question 4

What ate two activities performed during the realization phase of a well-run SAPBusiness One implementation project? Note: There are 2 correct answers to this question.

Options:

A.

Configure and test the system

B.

Manage organizational change

C.

Perform a fit/gap analysis

D.

Assess business needs

Question 5

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?

Options:

A.

Vendor master data

B.

Service contract

C.

A/P invoice

D.

Item master data

Question 6

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 7

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

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

Options:

A.

Copy the sales quotation to a sales order

B.

Convert the lead to a customer

C.

Change the status of the sales quotation

D.

Perform an availability check

Question 8

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 thisitem is produced? Note: There are 2 correct answers to this question.

Options:

A.

The cost difference 5 is posted to a variance account.

B.

The cost of goods sold for the item will be set at 25.

C.

The cost of 25 is posted to the stock account.

D.

A cost of 20 isposted to the stock account.

Question 9

What is a requirement for a profit and loss account?

Options:

A.

The balance has to be carried forward from one fiscal year to the next fiscal year.

B.

It must be set as a cash account.

C.

The balance has to becleared at the end of each fiscal year.

D.

It must be located in the first three drawers of the chart of accounts.

Question 10

Which of the following documents Increases the in-stock level of an Item? Note: There are 3 correct answers to this question.

Options:

A.

Goods Receipt

B.

Goods Receipt PO

C.

Reserve Invoice

D.

Return

E.

Goods Return

Question 11

You have set up advanced availability-to-promise (ATP) in a company with three item groups. The first item group does NOT need an automatic ATP check. The second item group requires an ATP check and CANNOT be split into multiple deliveries. The third item group requires an ATP check but can have multiple deliveries.

What action is needed to configure This requirement?

Options:

A.

Set the appropriate order multiple and order interval in each item group

B.

Use a different row type in the sales order for each Item group

C.

Create a checking rule to assign to each item group

Page: 1 / 8
Total 78 questions