SAP C-TB120-2504 Practice Exam - 80 Unique Questions
Latest Questions C-TB120-2504 Guide to Prepare Free Practice Tests
NEW QUESTION # 44
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?
- A. Copy the sales quotation to a sales order.
- B. Perform an availability check.
- C. Change the status of the sales quotation.
- D. Convert the lead to a customer.
Answer: D
NEW QUESTION # 45
Which valuation method calculates item cost by dividing the total inventory on-hand by the quantity in stock?
- A. FIFO
- B. Moving average
- C. Serial/Batch valuation
- D. Standard cost valuation
Answer: B
NEW QUESTION # 46
What are two activities performed during the realization phase of a well-run SAP Business One implementation project? Note: There are 2 correct answers to this question.
- A. Perform a fit/gap analysis.
- B. Configure and test the system.
- C. Manage organizational change.
- D. Assess business needs.
Answer: B,C
NEW QUESTION # 47
Your company manufactures electronic devices.
How would you define a technician employee and a calibration machine in order to plan capacity in the production process?
- A. A technician employee is an overhead cost, and a calibration machine is considered a tool in the production process.
- B. A technician employee is a resource that impacts product quality, and a calibration machine is a resource used solely for quality control.
- C. A technician employee is a resource with fixed working hours, and a calibration machine is a resource that requires periodic maintenance.
- D. A technician employee is a resource with a variable capacity based on skills and experience, and a calibration machine is a resource with a fixed capacity based on its calibration frequency.
Answer: D
NEW QUESTION # 48
You are creating a manual journal entry.
What determines the sub-period to which the transaction will be registered?
- A. The fiscal year start date
- B. The period indicator
- C. The posting date
- D. The document date
Answer: C
NEW QUESTION # 49
A user was assigned data ownership authorizations as shown in the attached screenshot.
What will this user be able to do? Note: There are 2 correct answers to this question.
- A. View and update invoices owned by employees who report directly to this user.
- B. View and update invoices owned by this user's manager.
- C. View invoices owned by this user's manager.
- D. View invoices owned by employees who report directly to this user.
Answer: A,C
NEW QUESTION # 50
Which of these tasks are performed for the cutover period (just before go-live) in a well-run implementation project? Note: There are 2 correct answers to this question.
- A. Conduct system testing
- B. Freeze the legacy system.
- C. Perform a stock count.
- D. Migrate legacy data.
Answer: A,D
NEW QUESTION # 51
Your customer wants to calculate the amount of paper wrap needed for an item, based on the volume of the item. This amount should be available in the delivery document.
You recommend adding a user-defined field with user-defined values.
How should the UDF/UDV be implemented?
- A. In the document header plus a query triggered by selection of the item code and customer code.
- B. In the document row plus a query triggered by selection of the volume and item code.
- C. In the document row with a query triggered by selection of the item code and customer code.
- D. In the document header with a query triggered by selection of the volume and item code.
Answer: B
NEW QUESTION # 52
Which documents can you copy to a Return Request document? Note: There are 2 correct answers to this question.
- A. A/R Credit Memo
- B. A/R Invoice
- C. Return
- D. Delivery
Answer: B,D
NEW QUESTION # 53
You post a goods receipt PO (GRPO). There is NO purchase order to reference.
How will the GRPO affect inventory levels? Note: There are 2 correct answers to this question.
- A. Increases the quantity available to promise.
- B. Decreases the ordered quantity.
- C. Increases the in-stock quantity.
- D. Increases the committed quantity.
Answer: A,C
NEW QUESTION # 54
A company uses the advanced G/L account determination solution. The company defined five rules for special business scenarios for selling items to different countries.
Which accounts does the system use for all other business scenarios to assign accounts to journal entries?
- A. The accounts defined in the warehouse
- B. The accounts defined in the G/L determination window
- C. The accounts defined in the item master data
- D. The accounts defined in the item group
Answer: B
NEW QUESTION # 55
An option to exclude discount groups for pricing is available in which two objects? Note: There are 2 correct answers to this question.
- A. Business Partner Master
- B. Pricelist
- C. Item Master
- D. Marketing Document
Answer: A,C
NEW QUESTION # 56
You have just added a Purchase Order for 50 notebooks.
What is the effect of adding this Purchase Order?
- A. The system records a commitment to purchase 50 notebooks, increasing pending orders.
- B. The purchase order is automatically fulfilled and removed from the system.
- C. The sales revenue increases immediately by the value of 50 notebooks.
- D. The inventory of notebooks decreases by 50.
Answer: A
NEW QUESTION # 57
What tools are available to personalize documents by hiding or showing standard fields? Note: There are 2 correct answers to this question.
- A. User-defined values
- B. Document Settings
- C. Edit Form UI
- D. Form Settings
Answer: C,D
NEW QUESTION # 58
The warehouse manager would like to accept deliveries in a designated area where initial inspection is made before allocating the goods to their storage bin location.
What should be defined to implement this procedure in the system?
- A. A drop ship warehouse
- B. A receiving bin location
- C. A default and enforced bin location
Answer: B
NEW QUESTION # 59
When you create a new company, default settings and values are applied automatically in the company details.
What influences the default settings?
- A. Localization
- B. License
- C. Local currency
- D. Chart of accounts template
Answer: A
NEW QUESTION # 60
Which CRM object is designed to give you visibility into your sales pipeline?
- A. Opportunity
- B. Activity
- C. Customer 360
- D. Campaign
Answer: A
NEW QUESTION # 61
You placed a Purchase Order with your vendor. The vendor supplied all items except for one that is out of circulation. You copy all other items from the Purchase Order to the Goods Receipt PO.
What can you do with the Purchase Order?
- A. Cancel the Purchase Order and create a new one.
- B. Delete the Purchase Order.
- C. Close the Purchase Order.
- D. Copy the missing item from the Purchase Order to a Return document.
Answer: C
NEW QUESTION # 62
Which document triggers the reduction of an asset master data's Net Book Value to zero?
- A. A/P invoice
- B. Goods issue
- C. A/R invoice
- D. Inventory Revaluation
Answer: D
NEW QUESTION # 63
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?
- A. Based on the business partner contact
- B. Based on the sales employee's authorizations
- C. Based on the company relationship
- D. Based on the document owner
Answer: D
NEW QUESTION # 64
In the Customer Receivables Aging report, what is the Aging Date?
- A. The date from which the age of the debt is calculated
- B. The due date of the transaction
- C. The age interval in which the debts are distributed in the report
Answer: B
NEW QUESTION # 65
What tool should a support consultant use to transfer a customer database to SAP support?
- A. Support Launchpad
- B. System Landscape Directory
- C. System Data Maintenance
- D. Remote Support Platform
Answer: D
NEW QUESTION # 66
You create a manual journal entry to record a foreign bank transfer, and CANNOT enter an amount in foreign currency for the bank account row. What definition must be modified?
- A. The journal entry settings must be set to allow multiple currency transactions.
- B. The bank account currency must be set to all currencies.
- C. The currency of the Business Partner must be set to the account currency.
- D. The company's system currency must be set to the local currency.
Answer: B
NEW QUESTION # 67
An accountant needs to record a household payment on a monthly basis. Every month, the payment amount as well as the petty cash and the expense accounts are the same in the journal entry.
What is the best practice to achieve this?
- A. Use recurring invoices.
- B. Use recurring postings.
- C. Use posting templates.
- D. Use journal vouchers.
Answer: B
NEW QUESTION # 68
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 components in an assembly bill of materials
- B. They are used as consignment items
- C. They are office supplies
- D. They are used in the drop ship process
Answer: C
NEW QUESTION # 69
......
Correct and Up-to-date SAP C-TB120-2504 BrainDumps: https://www.prep4pass.com/C-TB120-2504_exam-braindumps.html
Reliable C-TB120-2504 Dumps Questions Available as Web-Based Practice Test Engine: https://drive.google.com/open?id=19IvycLGxatOHur1AHFLCU4tXWHJj7GhX
