Practice C_TB1200_10 Exam Online

Question 1

Once the delivery document is created which recognizes the moving average method embryos to be controlled?

A : Credit and debit cost of sales revenue

B : Refund inventory account and debit the customer's account

C :

Debit authorization on your credit card accounts and inventory, cost of goods sold

D : Inventory account and refund the cost of goods sold debit card

E : None

Answer: D

Question 2

You have set KandV grocery store leader. George KandV grocery sales calls to place an order three cases of oranges. What is to create a grocery delivery KandV the best choice?

A : Creating use of lead as a business partner sales order, and then converted to guide the customer first, prior to delivery and invoicing.

B : After you create a sales order and delivery lead business partner, then in front of the settlement of a client, the converted lead.

C : You do Nonet need to lead into customers. You can create a sales order, delivery and invoice the use of lead.

D :

It requires a cost estimate of the startup process, because you can Nonet order the sale of the leading trade partners.

E : None

Answer: A

Question 3

The report shows that the selected company's revenue fiscal year / period?

A : None

B : balance

C : cash flow

D : Spreadsheet

E : profit and loss

Answer: A

Question 4

When combined with perpetual inventory system, which should be "units" in receipt of a purchase order by default work?

A : Determined by the valuation method, each item in the receipt of purchase orders.

B :

PO receipt for each item defined inventory account.

C : Purchase receipt for each item in the "price" value.

D : None

E : The purchase price for each item seller list in order of receipt.

Answer: A

Question 5

You are browsing documents and encounter a document with the status Draft for Document Update [Pending].

A : What does this mean in the context of an approval process?

B : Document was approved but has not yet been saved by the originator

C : A document with status Draft for Document Update was approved and can now be added by the originator

D : Document in approval process was canceled by the originator and now cannot be added or updated

E : Originator has made a change to a document and document now meets criteria for an approval

Answer: D

Name:	SAP Certified Application Associate - SAP Business One Release 10.0
Exam Code:	C_TB1200_10
Certification:	SAP Certified Application Associate
Vendor:	SAP
Total Questions:	264
Last Updated:	Apr 25, 2024

SAP C_TB1200_10