Download SAP Certified Application Associate - SAP Business One Release 10.0.C_TB1200_10.Pass4Success.2026-04-01.56q.tqb

Vendor: SAP
Exam Code: C_TB1200_10
Exam Name: SAP Certified Application Associate - SAP Business One Release 10.0
Date: Apr 01, 2026
File Size: 289 KB
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Demo Questions

Question 1
When you create a new company, default settings and values are applied automatically in the company details.
What influences the default settings?
  1. Local currency
  2. License
  3. Localization
  4. Chart of accounts template
Correct answer: C
Question 2
You have a business 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?
  1. In the Customer Receivable Aging report
  2. In the Account Balance window of the customer
  3. In the General Ledger report for the customer
Correct answer: A
Question 3
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?
  1. They are used in the drop ship process
  2. They are components in an assembly bill of materials
  3. They are office supplies
  4. They are used as consignment items
Correct answer: C
Question 4
User-defined values can be added to which type of fields?
  1. All document header fields
  2. Only user-defined fields
  3. Only fields in master data
  4. All editable fields
Correct answer: D
Question 5
You want the system to automatically split the amounts posted to the printing expense account between the sales and the support departments. Which definition should you link to the printing expense account?
  1. A manual distribution rule with a direct allocation
  2. A distribution rule allocated to both departments
  3. A distribution rule for each department
Correct answer: B
Question 6
A sales representative should be able to Inform a customer before adding a sales order, if the order exceeds their credit limit. Additionally the sales manager wants to be notified when a credit limit has been exceeded.
How can you Implement this? Note: There are 2 correct answers to this question.
  1. Activate the credit deviation alert with the sales manager as the recipient.
  2. Enable credit limit restrictions on sales orders in the general settings.
  3. Define a user alert with a query to check the sales order value against the credit limit.
  4. Set up an approval process for credit deviation with the sales manager as the approver.
Correct answer: B, C
Question 7
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 delivery document for this sales quotation?
  1. Copy the sales quotation to a sales order
  2. Convert the lead to a customer
  3. Change the status of the sales quotation
  4. Perform an availability check
Correct answer: D
Question 8
Which definition is required for setting an asset master data as a virtual item?
  1. Define numbering series for the asset master data
  2. Define the asset master data as a sales item
  3. Define the asset master data as an inventory item
  4. Define a serial number for this asset master data
Correct answer: D
Question 9
Which documents can you copy to a Return Request document? Note: There are 2 correct answers to this question.
  1. Return
  2. Delivery
  3. A/R Credit Memo
  4. A/R Invoice
Correct answer: A, B
Question 10
Which valuation method calculates item cost by dividing the total inventory on-hand by the quantity in stock?
  1. FIFO
  2. Serial/Batch valuation
  3. Standard cost valuation
  4. Moving average
Correct answer: B, D
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