Three things drive any sensible purchase — you need it, its quality holds up, and service stands behind it — and the C_TB1200_10 practice materials at Pass4suresVCE answer all three with 78 practice questions for the C_TB1200_10 exam, verified answers, and care that continues long after checkout.
SAP C_TB1200_10 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: SAP Business One System Overview | - Architecture and deployment options - Navigation and user interface basics |
| Topic 2: Sales and Customer Management | - Pricing and discounts - Sales order processing - Customer master data |
| Topic 3: Purchasing and Supplier Management | - Purchase order lifecycle - Vendor management |
| Topic 4: Financial Management | - General ledger and chart of accounts - Accounts receivable and payable - Banking and reconciliation |
| Topic 5: Reporting and Analytics | - Financial and operational reporting tools - Standard reports |
| Topic 6: Inventory and Distribution | - Warehouse management - Item master data and stock handling |
C_TB1200_10 Exam Facts and the Service Behind Them
- Sales and Customer Management ()
- Reporting and Analytics ()
- Purchasing and Supplier Management ()
SAP Certified Application Associate - SAP Business One Release 10.0 Sample Questions:
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. User-defined Field
- B. User-defined Object
- C. User-defined Values
Correct Answer: B 🗳️
What does the system create automatically when you add a new costcenter?
- A. Distribution rule
- B. Dimension
- C. G/L account
- D. Sort Code
Correct Answer: A 🗳️
The accountant added a new G/L account for employee bonuses. In the journal entry window, this new account does NOT appear in thelist of accounts.
What could be the reason?
- A. The new account is defined as relevant for cost accounting.
- B. The new account was placed in the wrong drawer.
- C. The new account was defined as a title.
- D. The new account type is set to Other.
Correct Answer: C 🗳️
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?
- A. Set up an accounts receivable control account for each country and use the profit and loss report.
- B. Set up a customer group for each country, and use the balance sheet leport to display the breakdown by country.
- C. Set up a customer group for each country, and use the profit and loss report to display the breakdown by country.
- D. Set up an accounts receivable control account for each country, and use the balance sheet report.
Correct Answer: D 🗳️
A company manufactures electronic pans 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.
- A. Manage Item by Batches
- B. Management Method On Every Transaction
- C. Management Method: On Release Only
- D. Manage Item by: Serial Numbers
Correct Answer: C,D 🗳️
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