C-TB1200-10 Dumps - Grab Out For [NEW-2022] SAP Exam [Q10-Q26] : IT Certification Exam Braindumps : http://blog.braindumpsit.com

NEW QUESTION 10
A company wants to track the sales performance of items by different market segments. Examples of these segments include sales to youths, seniors, professionals, and amateurs. These market segments sometimes overlap. Which functionality can help the company track sales performance of items for overlapping market segments?

Customer Type

Customer Groups

Item Groups

Item Properties

NEW QUESTION 11
Your company manufactureselectronic devices.
How would you define a technician employee and a calibration machine in order to plan capacity in the production process?

Add an item master data with Items type for the machine
Add an item master data with Labor type for the technician

Add a Machine resource master data for the machine
Add a Labor resource master data for the technician

Add a Machine resource master data for the machine
Add a forecast for the technician

Add an item master data for the machine
Add anemployee master data for the technician

NEW QUESTION 12
You created sales quotations for three leads One of the quotations was accepted with the condition that delivery be made today.
What action do you need to take before you can create a deliverydocument for this sales quotation?

Copy the sales quotation to a sales order

Convert the lead to a customer

Change the status of the sales quotation

Perform an availability check

NEW QUESTION 13
One of the items you manage in your warehouse fell and broke so you throw it away. What document should you add to record the removal of the item from the inventory?

Goods Issue

Retirement

Inventory Transfer

Goods Return

NEW QUESTION 14
A production process finishes.
What can you do to add the finished goods to inventory? Note: There are 2 correct answers to this question.

From the contextmenu of the Production Order choose Report Completion

Change the Production Order status to released

Add a Receipt from Production document for the Production Order

Close the Production Order

NEW QUESTION 15
Which of these tasks are performed for the cutover period (just before go-live) in a well-run implementation project? Note: There are 2 correct Answers to this question.

Conduct system testing.

Migrate legacy data.

Freeze the legacy system.

Perform a stock count.

NEW QUESTION 16
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?

The new account is defined as relevant for cost accounting.

The new account was defined as a title.

The new account was placed in the wrong drawer.

The new account type is set to Other.

NEW QUESTION 17
An A/R invoice was added to the system but an inventory transaction was NOT created. What could be the reasons?

The customer has exceeded their credit limit

The items in the invoice are missing the unit of measure group.

The in-stock quantity of the items falls below the minimum level.

The invoice is based on a delivery document.

NEW QUESTION 18
You need to record a balance transfer between two customers. How do you select each customer in the journal entry? Note: There are 2 correct Answers to this question.

Press Tab and choose from the list of business partners.

Double click to select from the list of business partners.

Press Ctrl + Tab to select from the list of business partners.

Choose the list of business partners from the context menu.

NEW QUESTION 19
One of the items you manage in your warehouse fell and broke so you throw it away.
What document should you add to record the removal of the Item from the inventory?

Retirement

Goods Issue

Goods Return

Inventory Transfer

NEW QUESTION 20
You have just added a Purchase Order for 50 notebooks. What is the effect of adding this Purchase Order?

In stock level stays the same
Committed quantity increases by 50

In stock level decreases by 50
Committed quantity increases by 50

In stock level stays the same
Ordered quantity increases by 50

In stock level increases by 50
Ordered quantity stays the same

NEW QUESTION 21
Query Manager allows you to save user queries in categories. What is the purpose of a category? Note:
There are 2 correct Answers to this question.

Allows you to schedule the running of queries by category

Groups similar types of user queries

Enables the query to be saved and printed as a report

Controls access to the saved user query

NEW QUESTION 22
A production process finishes. What can you do to add the finished goods to inventory? Note: There are
2 correct Answers to this question.

Add a Receipt from Production document for the Production Order.

Change the Production Order status to released.

Close the Production Order.

From the context menu of the Production Order choose Report Completion.

NEW QUESTION 23
Your company manufactures electronic devices. How would you define a technician employee and a calibration machine in order to plan capacity in the production process?

Add an item master data with Items type for the machine. Add an item master data with Labor type for the technician.

Add a Machine resource master data for the machine. Add a forecast for the technician.

Add a Machine resource master data for the machine. Add a Labor resource master data for the technician.

Add an item master data for the machine. Add an employee master data for the technician.

NEW QUESTION 24
Which document triggers the reduction of an asset master data’s Net Book Value to zero?

Inventory Revaluation

A/P invoice

A/R invoice

Goods issue

NEW QUESTION 25
You need to record a balance transfer between two customers. How do you select each customer in the journal entry? Note: There are 2 correct answers to this question.

Press Ctrl + Tab to select from the list of business partners

Press Tab and choose from the list of business partners

Double click to select from the list of business partners

Choose the list of business partners from the context menu

NEW QUESTION 26
Which of the following can influence the security level of a transaction in the Cash Flow report?

The due date of the transaction

The transaction type (origin)

The payment terms of the transaction

The amount of the transaction

C-TB1200-10 Dumps - Grab Out For [NEW-2022] SAP Exam [Q10-Q26]

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