Excellent C-TB1200-10 Updated 2022 Dumps With 100% Exam Passing Guarantee [Q31-Q55]

NEW QUESTION 31
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?

NEW QUESTION 32
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.

NEW QUESTION 33
An accountant needs to record a household payment on a monthly basis. Every month, the payment amount as well as the petty cash and the expense accounts are the same in the journal entry. What is the best practice to achieve this?

NEW QUESTION 34
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?

NEW QUESTION 35
You have abusiness partner that is both a customer and a vendor.
Where can you easily check the consolidated total debt of the customer and the connected vendor?

NEW QUESTION 36
You create a manual journal entry to record a foreign bank transfer, and CANNOT enter an amount in foreign currency for the bank account row. What definition must be modified?

NEW QUESTION 37
In routed production order stages, which stage element can be affected by the routing date calculation field value?

NEW QUESTION 38
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 partner master data?

NEW QUESTION 39
Which definition is mandatory for setting an asset master data as a virtual item?

NEW QUESTION 40
When you create a new company, default settings and values are applied automatically in the company details.
What influences the default settings?

NEW QUESTION 41
A new intern has joined the company. You create a user account. What else MUST you do so that the user can create sales orders? Note: There are 2 correct Answers to this question.

NEW QUESTION 42
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?

NEW QUESTION 43
A company manufactures electronic parts. 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.

NEW QUESTION 44
The company does NOT want to use the Payment Wizard and asks you to remove the functionality completely from all forms. How do you do this?

NEW QUESTION 45
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.

NEW QUESTION 46
You have just posted an A/R invoice based on a delivery.
WhatIs the effect on accounting? Note: There are 2 correct answers to this question.

NEW QUESTION 47
The company does NOT want to use the Payment Wizard and asks you to remove the functionality completely from allforms.
How do you do this?

NEW QUESTION 48
Which documents can you copy to a Return Request document? Note: There are 2 correct answers to this question.

NEW QUESTION 49
You have set up advanced availability-to-promise (ATP) in a company with three item groups. The first item group does NOT need an automatic ATP check. The second item group requires an ATP check and CANNOT be split into multiple deliveries. The third item group requires an ATP check but can have multiple deliveries.
What action is needed to configure This requirement?

NEW QUESTION 50
In the header of the item master data record for Item A2222, only the Purchasing Item checkbox is selected. The item category checkboxes for Inventory Item and for Sales Item are unchecked. Why would items have these settings?

NEW QUESTION 51
You are creating a manual journal entry. What determines the sub-period to which the transaction will be registered?

NEW QUESTION 52
A user was assigned data ownership authorizations as shown in the attached screenshot.
What will this user be able to do? Note: There are 2 correct answers to this question.

NEW QUESTION 53
You manage serial numbers for Tablet items in your warehouse. When you look at the Serial Number Transaction report, you notice that no serial numbers exist for the transactions of a Goods Receipt PO (GRPO).
What could be the reason for the missing serial numbers for the GRPO transactions?

NEW QUESTION 54
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?

NEW QUESTION 55
How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard?