Free SAP C_TB1200_10 Exam Dumps Questions & Answers

What is a requirement for a profit and loss account?

• A.The balance has to becleared at the end of each fiscal year.
• B.It must be located in the first three drawers of the chart of accounts.
• C.The balance has to be carried forward from one fiscal year to the next fiscal year.
• D.It must be set as a cash account.

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

An A/R invoice was added to the system but an inventorytransaction was NOT created.
What could be the reasons?

• A.The in-stock quantity of the items falls below the minimum level
• B.The items in the invoice are missing the unit of measure group
• C.The customer hasexceeded their credit limit
• D.The invoke is based on a delivery document

You are creating a manual journalentry.
What determines the sub-period lo which the transaction will be registered?

• A.The fiscal year start date
• B.The document date
• C.The period indicator
• D.The posting date

The sales price list is based on the purchase price list with a factor of 1.5. A range of items in the sales price list were reprised using the Prices Update Wizard. Later, when the purchase price for one of these items changed, the item's price in the sales price list was NOT updated according to the factor.
What could be the reason?

• A.The item has a special discount.
• B.The item's purchase price was reduced rather than increased.
• C.The item belongs to a discount group.
• D.The price of the item in the sales price list is set to manual.