Online Access Free C_TB1200_10 Exam Questions

A user creates an incoming payment for a customer and selects two invoices to be paid. When the user tries to post the payment the system messagethat is shown in the attached screenshot appears.
What are possible reasons for this system message? Note: There are 2 correct answers to this question.

• A.The user did NOT choose a payment means
• B.The invoices ate NOT due yet
• C.The customer uses a foreign currency and the exchange rate is NOT set up
• D.The amount in the Payment Means window does NOT matchthe total amount of invoices

A user creates an incoming payment for a customer and selects two invoices to be paid. When the user tries to post the payment the system message that is shown in the attached screenshot appears.
What are possible reasons for this system message?Note There are 2 conect answers to this question.

• A.The user did NOT choose a payment means
• B.The amount in the Payment Means window does NOT match the total amount of invoices
• C.The invoices are NOT due yet
• D.The customer uses a foreign currency and the exchange rate is NOT setup

A company wants to track the performance of the caterers who they use for special events. They use a service contract with each caterer for the delivery of food at these events Each caterer is set up as a vendor and one item master is used for the service An invoice is used to pay for each event.
After each event they want to record the freshness, presentation, and quality and provide a report on each event in the purchasing manager's dashboard. You have decided to add a user-defined field for each metric.
Where would you add the user-defined fields?

• A.Item master data
• B.Vendor master data
• C.Service contract
• D.A/P invoice

What ate two activities performed during the realization phase of a well-run SAPBusiness One implementation project? Note: There are 2 correct answers to this question.

• A.Perform a fit/gap analysis
• B.Manage organizational change
• C.Configure and test the system
• D.Assess business needs

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

• A.A cost of 20 isposted to the stock account.
• B.The cost of goods sold for the item will be set at 25.
• C.The cost of 25 is posted to the stock account.
• D.The cost difference 5 is posted to a variance account.