[2026] Pass SAP C-TB120-2504 Premium Files Test Engine pdf - Free Dumps Collection
New 2026 Realistic C-TB120-2504 Dumps Test Engine Exam Questions in here
SAP C-TB120-2504 Exam Syllabus Topics:
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NEW QUESTION # 13
Item Code AB1234 is controlled by the FIFO valuation method.
When this item is issued out of the warehouse, which layer does the system choose first?
- A. The oldest available layer
- B. The layer with the smallest quantity
- C. The layer selected by a user
- D. The layer with the lowest cost
Answer: A
NEW QUESTION # 14
User-defined values can be added to which type of fields?
- A. All document header fields
- B. Only user-defined fields
- C. All editable fields
- D. Only fields in master data
Answer: C
NEW QUESTION # 15
Which of the following documents increases the in-stock level of an item? Note: There are 3 correct answers to this question.
- A. Return
- B. Goods Receipt
- C. Reserve Invoice
- D. Goods Return
- E. Goods Receipt PO
Answer: A,B,E
NEW QUESTION # 16
You manage serial numbers for tablet items in your warehouse. When you look at the Serial Number Transaction report, you notice that no serial numbers exist for the transactions of a Goods Receipt PO (GRPO).
What could be the reason for the missing serial numbers for the GRPO transactions?
- A. The serial numbers were already defined in the Purchase Order base document.
- B. The serial number management method of the item is set to On Release Only.
- C. After the GRPO was added,, the Manage Item By definition was set to None.
- D. The serial number expiration date has passed.
Answer: B
NEW QUESTION # 17
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.
- A. Activate the credit deviation alert with the sales manager as the recipient.
- B. Set up an approval process for credit deviation with the sales manager as the approver.
- C. Enable credit limit restrictions on sales orders in the general settings.
- D. Define a user alert with a query to check the sales order value against the credit limit.
Answer: B,D
NEW QUESTION # 18
In the Customer Receivables Aging report, what is the Aging Date?
- A. The age interval in which the debts are distributed in the report
- B. The due date of the transaction
- C. The date from which the age of the debt is calculated
Answer: B
NEW QUESTION # 19
A production process finishes.
What can you do to add the finished goods to inventory? Note: There are 2 correct answers to this question.
- A. Add a Receipt from Production document for the Production Order.
- B. Change the Production Order status to released.
- C. From the context menu of the Production Order choose Report Completion.
- D. Close the Production Order.
Answer: A,C
NEW QUESTION # 20
An option to exclude discount groups for pricing is available in which two objects? Note: There are 2 correct answers to this question.
- A. Pricelist
- B. Marketing Document
- C. Item Master
- D. Business Partner Master
Answer: C,D
NEW QUESTION # 21
Which marketing document is required in the purchasing process?
- A. Outgoing Payment
- B. A/P Invoice
- C. Goods Receipt PO
- D. Purchase Order
Answer: B
NEW QUESTION # 22
Which valuation method calculates item cost by dividing the total inventory on-hand by the quantity in stock?
- A. Standard cost valuation
- B. Serial/Batch valuation
- C. Moving average
- D. FIFO
Answer: C
NEW QUESTION # 23
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. Assess business needs.
- B. Configure and test the system.
- C. Perform a fit/gap analysis.
- D. Manage organizational change.
Answer: B,D
NEW QUESTION # 24
What type of analytical object is the Customer 360?
- A. KPI
- B. SAP HANA app
- C. Pervasive Dashboard
- D. Advanced Dashboard
Answer: D
NEW QUESTION # 25
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 postings.
- B. Use recurring invoices.
- C. Use posting templates.
- D. Use journal vouchers.
Answer: A
NEW QUESTION # 26
You resell office supplies. You want to 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 a purchase unit of measure for the box of pens and a sales unit of measure for a single pen.
- B. Define an order multiple of 20 for the pen in the item master data.
- C. Define the pen as a sales item and the box of pens as a purchase item.
- D. Define a factor of 20 for the box of pens in the item master data.
Answer: A
NEW QUESTION # 27
You are creating a manual journal entry.
What determines the sub-period to which the transaction will be registered?
- A. The document date
- B. The period indicator
- C. The fiscal year start date
- D. The posting date
Answer: D
NEW QUESTION # 28
You have set up advanced availability-to-promise (ATP) in a company with three item groups. The first item group does NOT need an automatic ATP check The second item group requires an ATP check and CANNOT be split into multiple deliveries. The third item group requires an ATP check but can have multiple deliveries.
What action is needed to configure this requirement?
- A. Use a different row type in the sales order for each item group.
- B. Set the appropriate order multiple and order interval in each item group.
- C. Create a checking rule to assign to each item group.
Answer: C
NEW QUESTION # 29
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.
- A. Press Ctrl+Tab to select from the list of business partners.
- B. Press Tab and choose from the list of business partners.
- C. Choose the list of business partners from the context menu.
- D. Double click to select from the list of business partners.
Answer: A,C
NEW QUESTION # 30
While reviewing open transactions in a vendor account balance, the accountant notices an outgoing payment the company paid in advance and two A/P invoices that relate to this payment.
Which action should be taken in order to connect the two invoices with the payment?
- A. Internal reconciliation for the bank account
- B. External reconciliation for the vendor master data record
- C. External reconciliation for the bank account
- D. Internal reconciliation for the vendor master data record
Answer: D
NEW QUESTION # 31
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