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SAP Certified Application Associate SAP Certified Application Associate - SAP Business One Release 10.0

SAP Certified Application Associate - SAP Business One Release 10.0

Last Update Jul 6, 2025
Total Questions : 78

To help you prepare for the C_TB1200_10 SAP exam, we are offering free C_TB1200_10 SAP exam questions. All you need to do is sign up, provide your details, and prepare with the free C_TB1200_10 practice questions. Once you have done that, you will have access to the entire pool of SAP Certified Application Associate - SAP Business One Release 10.0 C_TB1200_10 test questions which will help you better prepare for the exam. Additionally, you can also find a range of SAP Certified Application Associate - SAP Business One Release 10.0 resources online to help you better understand the topics covered on the exam, such as SAP Certified Application Associate - SAP Business One Release 10.0 C_TB1200_10 video tutorials, blogs, study guides, and more. Additionally, you can also practice with realistic SAP C_TB1200_10 exam simulations and get feedback on your progress. Finally, you can also share your progress with friends and family and get encouragement and support from them.

Questions 2

Data ownership is used in a company and the "business partner and document" method is selected. A sales employee adds a sales quotation for a business partner.

How will the system apply data ownership rules if there is NOT an owner in the business partnermaster data?

Options:

A.  

Based on the company relationship

B.  

Based on the business partner contact

C.  

Based on the sales employee's authorizations

D.  

Based on the document owner

Discussion 0
Questions 3

How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard?

Options:

A.  

Suppty

B.  

Recommendations

C.  

Demand

D.  

Stock on Hand

Discussion 0
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Questions 4

Which document triggers the reduction of an asset master data's Net Book Value to zero?

Options:

A.  

Goods issue

B.  

A/R invoice

C.  

Inventory Revaluation

D.  

A/P invoice

Discussion 0
Questions 5

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.

Options:

A.  

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

B.  

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

C.  

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

D.  

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

Discussion 0
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2025-05-07
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