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The following C_TB1200_10 questions are part of our SAP C_TB1200_10 real exam questions full version. There are 83 in our C_TB1200_10 full version. All of our C_TB1200_10 real exam questions can guarantee you success in the first attempt. If you fail C_TB1200_10 exam with our SAP C_TB1200_10 real exam questions, you will get full payment fee refund. Want to practice and study full verion of C_TB1200_10 real exam questions? Go now!

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SAP C_TB1200_10 Exam Actual Questions

The questions for C_TB1200_10 were last updated on Feb 21,2025 .

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Question#1

A new intern started to work in the office and the intern's manager would like to review any manual journal entry the intern creates before it is posted to the journal entries file.
What feature supports this procedure?

A. Journal Templates
B. Journal Vouchers
C. Approval Process
D. Document Drafts

Question#2

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?

A. They are used in the drop ship process
B. They are components in an assembly bill of materials
C. They are office supplies
D. They are used as consignment items

Question#3

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

A. Return
B. Delivery
C. A/R Credit Memo
D. A/RInvoice

Question#4

You resell office supplies. You want lo buy pens in boxes of 20 units and sell each pen separately.
What should you define in the system to enable this process?

A. Define an order multiple of 20 for the pen in the item master data.
B. Define the pen as a sates item and the box of pens as a purchase item.
C. Define a purchase unit of measure for the box of pens and a sales unit of measure for a single pen.
D. Define a factor of 20 for the box of pens in the item master data.

Question#5

Which marketing document is required in the purchasing process?

A. Outgoing Payment
B. Purchase Order
C. A/P Invoice
D. Goods Receipt PO

Exam Code: C_TB1200_10Q & A: 83 Q&AsUpdated:  Feb 21,2025

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