Online Access Free SAP.C_TB1200_10.v2022-12-01.q48 Practice Test (Page 10)

C_TB1200_10 Exam Question 41

Which CRM object is designed to give you visibility into your sales pipeline?

A.Campaign

B.Opportunity

C.Customer 360

D.Activity

C_TB1200_10 Exam Question 42

An accountant needs to record ahousehold payment on a monthly basis. Every month, the payment amount as wen as the petty cash and the expense accounts are the same In the journal entry. What is the best practice to achieve this?

A.Useposting templates

B.Use journal vouchers

C.Use recurring invokes

D.Use recurring postings

C_TB1200_10 Exam Question 43

You are browsing documents and encounter a document with the status Draft for Document Update [Pending].
What does this mean in the context of an approval process?

A.Originator has made a change to a document and document now meets criteria for an approval

B.Document in approval process was canceled by the originator and now cannot be added or updated

C.Document was approved but has not yet been saved by the originator

D.A document with status Draft for Document Update was approved and can now be added by the originator

C_TB1200_10 Exam Question 44

Your customer wants to calculate the amount of paper wrap needed for an item, based on the volume of the item. This amount should be available in the delivery document. You recommend adding a user- defined field with user-defined values. How should the UDF/UDV be implemented?

A.In the document header with a query triggered by selection of the volume and item code.

B.In the document row plus a query triggered by selection of the volume and item code.

C.In the document header plus a query triggered by selection of the item code and customer code.

D.In the document row with a query triggered by selection of the item code and customer code.

C_TB1200_10 Exam Question 45

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

A.Close the Production Order.

B.Add a Receipt from Production document for the Production Order.

C.Change the Production Order status to released.

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

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