Free C_TB1200_10 Exam Braindumps
SAP Certified Application Associate - SAP Business One Release 10.0 Questions 31–35 (page: 8)

Updated On: 10-Feb-2026

You need to record a balance transfer between two customers. How do you select each customer in the journal entry?
Note: There are 2 correct answers to this question.

  1. Press Ctrl + Tab to select from the list of business partners
  2. Press Tab and choose from the list of business partners
  3. Double click to select from the list of business partners
  4. Choose the list of business partners from the context menu

Answer(s): A



A restaurant supply store wants to set up discounts for one of its best customers The customer should receive a 2% discount on cookware. and should also receive a free apron for every 3 aprons they buy.
How can you set up these discounts?

  1. Use the special prices for business partners.
  2. Create a discount group.
  3. Define a new price list with a factor of 2.
  4. Create a specific blanket agreement.

Answer(s): B



What condition must be fulfilled before the system recommends issuing a level 2 dunning letter?

  1. A level 1 letter has already been issued.
  2. The dunning level of a customer is 2 or higher.
  3. Interest should be defined in the dunning terms.
  4. The open debt exceeds the customer's credit limit.

Answer(s): D



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?

  1. Based on the company relationship
  2. Based on the business partner contact
  3. Based on the sales employee's authorizations
  4. Based on the document owner

Answer(s): D



A company uses perpetual inventory and produces items In-house that are controlled by the standard cost valuation method The standard cost value is set to 20 During the past month, the actual cost to produce this item increased to 25 due to labor costs.
What is the effect on accounting and inventory each time this item is produced?
Note: There are 2 correct answers to this question.

  1. The cost difference 5 is posted to a variance account.
  2. The cost of goods sold for the item will be set at 25.
  3. The cost of 25 is posted to the stock account.
  4. A cost of 20 is posted to the stock account.

Answer(s): A,D



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