SAP C_TB1200_10 Exam Practice Test Instant Access

Question 1

A company manufactures electronic parts. They want to begin individually tracking the items at the point when they leave the warehouse and the point that they are delivered to a customer.

What settings are required on the item master record? Note: There are 2 correct answers to this question.

AManagement Method On Every Transaction

BManagement Method: On Release Only

CManage Item by: Batches

DManage Item by: Serial Numbers

Answer : B, D

Question 2

You sell a case of several hardware tools as a kit Often when selling the kit. one or more tools are replaced with other Items from inventory. Which type of bill of materials would you create for the kit lo support this process?

AAssembly

BSales

CTemplate

Answer : C

Question 3

What is a requirement for a profit and loss account?

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

BIt must be set as a cash account.

CThe balance has to be cleared at the end of each fiscal year.

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

Answer : C

Question 4

An A/R invoice was added to the system but an inventory transaction was NOT created.

What could be the reasons?

AThe invoke is based on a delivery document

BThe items in the invoice are missing the unit of measure group

CThe in-stock quantity of the items falls below the minimum level

DThe customer has exceeded their credit limit

Answer : A

Question 5

In the header of the item master data record for Item A2222. only the Purchasing Item checkbox is selected. The item category checkboxes for Inventory Item and for Sales Item are unchecked.

Why would items have these settings?

AThey are used in the drop ship process

BThey are components in an assembly bill of materials

CThey are office supplies

DThey are used as consignment items

Answer : C

Question 6

A sales representative should be able to Inform a customer before adding a sales order, if the order exceeds their credit limit. Additionally the sales manager wants to be notified when a credit limit has been exceeded.

How can you Implement this? Note: There are 2 correct answers to this question.

AActivate the credit deviation alert with the sales manager as the recipient.

BEnable credit limit restrictions on sales orders in the general settings.

CDefine a user alert with a query to check the sales order value against the credit limit.

DSet up an approval process for credit deviation with the sales manager as the approver.

Answer : B, C

Question 7

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

AThe cost difference 5 is posted to a variance account.

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

CThe cost of 25 is posted to the stock account.

DA cost of 20 is posted to the stock account.

Answer : A, D

SAP C_TB1200_10 SAP Certified Associate - SAP Business One Release 10.0 Exam Practice Test