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C_TB1200_10 Questions and Answers

Question # 6

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.

A.

View and update invoices owned by thisuser's manager

B.

View invoices owned by employees who report directly to this user

C.

View invoices owned by this user's manager

D.

View and update invoices owned by employees who report directly to this user

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Question # 7

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

A.

Goods issue

B.

A/R invoice

C.

Inventory Revaluation

D.

A/P invoice

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Question # 8

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 amount in the Payment Means window does NOT matchthe total amount of invoices

C.

The customer uses a foreign currency and the exchange rate is NOT set up

D.

The invoices ate NOT due yet

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Question # 9

One of your largest customers is assigned to the Retail Price List You have just negotiated quantity discounts for this customer for certain items based on the Distributor Price List prices These additional discounts

should apply to thisonly this customer.

Which is the best option for pricing to support this scenario?

A.

Create a discount group for this customer alone.

B.

Add entries to the Period and Volume Discounts for the Distributor Price List.

C.

Reassign the customer to the Distributor Price List.

D.

Set up Special Prices for Business Partners for this customer.

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Question # 10

An A/R invoice was added to the system but an inventorytransaction was NOT created.

What could be the reasons?

A.

The invoke is based on a delivery document

B.

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

C.

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

D.

The customer hasexceeded their credit limit

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Question # 11

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?

A.

The new account is defined as relevant for cost accounting.

B.

The new account was defined as a title.

C.

The new account was placed in the wrong drawer.

D.

The new account type is set to Other.

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