Free SAP C_TB1200_10 Exam Questions

Become SAP Certified with updated C_TB1200_10 exam questions and correct answers

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Total 264 Questions | Updated On: Feb 15, 2025

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Question 1

When describing jade logistics creates a sales order, they want to see the project, so that they can use this client communications. How can these requirements are met?

A : ne

B : is information is a standard sales orders, and can make it visible in the sales order line table settings.

C : row of a plurality of fields defined by the user in the display of the item described.

D : les orders, in the code field, click the right mouse button to see the item description.

E : en an item is selected techNonelogy sales orders, instructions and other objects will automatically be given the logistics tab order.

Answer: B

Question 2

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?

A : er-defined Values

B : er-defined Object

C : er-defined Field

Answer: B

Question 3

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

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

B : PO receipt for each item defined inventory account.

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

D : ne

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

Answer: A

Question 4

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

A : edit and debit cost of sales revenue

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

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

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

E : ne

Answer: D

Question 5

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?

A : the Customer Receivable Aging report

B : the Account Balance window of the customer

C : the General Ledger report for the customer

Answer: A

Page: 1 / 53

Total 264 Questions | Updated On: Feb 15, 2025

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