[Jun 26, 2024] Exams4sures C_TB1200_10 Exam Practice Test Questions (Updated 78 Questions) [Q30-Q48]

NO.30 In the Customer Receivables Aging report, what is the Aging Date?

NO.31 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.32 There are three parts to this bin location code: M02-A14-S02 What does each part represent?

NO.33 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.34 There are three parts to this bin location code: M02-A14-S02
What does each part represent?

NO.35 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.

NO.36 When you create a new company, default settings and values are applied automatically in the company details.
What influences the default settings?

NO.37 What tool should a support consultant use to transfer a customer database to SAP support?

NO.38 You create a manual journal entry to record a foreign bank transfer, and CANNOT enter an amount in foreign currency for the bank account row. What definition must be modified?

NO.39 What type of analytical object is the Customer 360?

NO.40 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?

NO.41 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.42 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.43 The company does NOT want to use the Payment Wizard and asks you to remove the functionality completely from allforms.
How do you do this?

NO.44 The company does NOT want to use the Payment Wizard and asks you to remove the functionality completely from all forms. How do you do this?

NO.45 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?

NO.46 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.47 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?

NO.48 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.