Check the Available C_TB1200_10 Exam Dumps with 78 QA’s UPDATED 2022 [Q36-Q57]

NO.36 Your customer offers promotion codesto certain customers. You define a user-defined table to hold the promotion code information.
The marketing director needs to maintain and update the table using an easy to find menu in the system.
What do you recommend?

NO.37 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?

NO.38 Which transaction would cause an increase to the balance of a revenue account?

NO.39 The user wants to automatically create and send a PDF by email when adding a sales quotation. Where can you set up the option to do this? Note: There are 2 correct Answers to this question.

NO.40 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?

NO.41 You are browsing documents and encounter a document with the status Draft for Document Update
[Pending]. What does this mean in the context of an approval process?

NO.42 You are creating a manual journalentry.
What determines the sub-period lo which the transaction will be registered?

NO.43 What tools are available to personalize documents by hiding or showing standard fields? Note: There are 2 correct Answers to this question.

NO.44 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.

NO.45 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?

NO.46 While reviewing open transactions in a vendor account balance, the accountant notices an outgoing payment the company paid in advance and two A/P invoices that relate to this payment.
Which action should be taken in order to connect the two invoices with the payment?

NO.47 In a perpetual inventory system, what is the effect of posting an A/P Invoice that is copied from a Goods Receipt PO (GRPO)? Note: There are 2 correct Answers to this question.

NO.48 Which definition is mandatory for setting an asset master data as a virtual item?

NO.49 A service representative creates a service call at midnight for a customer with a contract The contract’s service level agreement specifies a resolution time of 8 hours The service call shows a resolution deadline of noon.
Why is the deadline further out than 8 hours?

NO.50 Which marketing document is required in the purchasing process?

NO.51 What tools are available to personalize documents by hiding or showing standard fields? Note: There are 2 correct answers to this question.

NO.52 In the customer’s business process, the sales manager needs to be Informed of any discount over 5%. Any discount over 10% requires sign-off by a Vice President(VP).
How can you set this up?

NO.53 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 orderfulfillment.
What would you recommend?

NO.54 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 partner master data?

NO.55 You manufacture olive oil. You want to track the expiration date for the bottles of oil that you produce.
What is the best way to enable this?

NO.56 You resell office supplies. You want to buy pens in boxes of 20 units and sell each pen separately. What should you define in the system to enable this process?

NO.57 You have just posted an A/R invoice based on a delivery.
WhatIs the effect on accounting? Note: There are 2 correct answers to this question.