SAP Exam C_TB1200_10 Topic 1 Question 63 Discussion

Actual exam question for SAP's C_TB1200_10 exam

Question #: 63
Topic #: 1

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.

AActivate the credit deviation alert with the sales manager as the recipient.

BEnable credit limit restrictions on sales orders in the general settings.

CDefine a user alert with a query to check the sales order value against the credit limit.

DSet up an approval process for credit deviation with the sales manager as the approver.

Show Suggested Answer

Suggested Answer: B, C

by Francine at Mar 21, 2025, 11:10 AM

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Eveline

4 months ago

Setting up an approval process for credit deviation with the sales manager as the approver could also be a good option to ensure proper oversight.

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Moira

4 months ago

I believe we should also define a user alert with a query to check the sales order value against the credit limit for added security.

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Sharen

4 months ago

I agree with Colby, that way the sales manager can be notified when a credit limit is exceeded.

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Rodolfo

4 months ago

Option D all the way! Gotta get that sales manager approval for any credit limit deviations. Keeps everyone honest, you know?

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Phillip

2 months ago

Definitely, getting the sales manager's approval is key to managing credit limits effectively.

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Deandrea

2 months ago

It's important to keep everyone honest when it comes to credit limits.

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Karma

2 months ago

Yeah, having that approval process in place adds an extra layer of accountability.

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Mica

3 months ago

I think option D is a good idea. It ensures the sales manager is aware of any credit limit deviations.

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Derrick

3 months ago

Gail: For sure. It helps prevent any potential issues down the line.

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Michal

3 months ago

User 3: Definitely. It's better to be safe than sorry when it comes to credit limits.

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Gail

3 months ago

User 2: Yeah, I agree. It adds an extra layer of accountability.

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Helaine

3 months ago

User 1: Option D sounds like a good idea. It's important to have that approval process in place.

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Colby

4 months ago

I think we should activate the credit deviation alert with the sales manager as the recipient.

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Carlene

4 months ago

Haha, imagine setting up a user alert to check the credit limit. That's like trying to reinvent the wheel, am I right folks?

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Josue

4 months ago

Definitely activate that credit deviation alert! Wouldn't want to deal with an angry sales manager breathing down my neck.

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Armanda

4 months ago

C) Define a user alert with a query to check the sales order value against the credit limit.

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Jimmie

4 months ago

B) Enable credit limit restrictions on sales orders in the general settings.

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Kina

4 months ago

A) Activate the credit deviation alert with the sales manager as the recipient.

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Willie

5 months ago

Options B and D are the way to go. Gotta keep those credit limits in check, am I right?

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Arlean

4 months ago

Definitely! It's important to make sure the sales orders are within the credit limit.

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Shakira

4 months ago

D) Set up an approval process for credit deviation with the sales manager as the approver.

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Gwen

4 months ago

B) Enable credit limit restrictions on sales orders in the general settings.

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