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SAP C-TB120-2504 Exam Syllabus Topics:
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NEW QUESTION # 39
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 # 40
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 company's system currency must be set to the local currency.
- B. The currency of the Business Partner must be set to the account currency.
- C. The journal entry settings must be set to allow multiple currency transactions.
- D. The bank account currency must be set to all currencies.
Answer: D
NEW QUESTION # 41
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. Close the Production Order.
- B. Add a Receipt from Production document for the Production Order.
- C. Change the Production Order status to released.
- D. From the context menu of the Production Order choose Report Completion.
Answer: B,D
NEW QUESTION # 42
You have a business partner that is both a customer and a vendor.
Where can you easily check the consolidated total debt of the customer and the connected vendor?
- A. In the Account Balance window of the customer
- B. In the Customer Receivable Aging report
- C. In the General Ledger report for the customer
Answer: B
NEW QUESTION # 43
In the customer's business process, the sales manager needs to be informed of any discount over 5%. Any discount over 10% requires sign-off by a Vice President (VP).
How can you set this up?
- A. Set up a standard alert for the sales manager and define an approval process for the VP sign-off
- B. Define an approval process with two conditions (5% and 10%) and include the sales manager and the VP as approvers.
- C. Define an approval process with two stages, one for the sales manager and one for the VP
- D. Set up a user alert with a query for the two conditions, and specify the sales manager and the VP as recipients.
Answer: B
NEW QUESTION # 44
You are creating a manual journal entry.
What determines the sub-period to which the transaction will be registered?
- A. The posting date
- B. The fiscal year start date
- C. The period indicator
- D. The document date
Answer: A
NEW QUESTION # 45
What tool should a support consultant use to transfer a customer database to SAP support?
- A. System Data Maintenance
- B. System Landscape Directory
- C. Support Launchpad
- D. Remote Support Platform
Answer: D
NEW QUESTION # 46
A company manufactures electronic parts. They want to begin individually tracking the items at the point when they leave the warehouse and the point that they are delivered to a customer.
What settings are required on the item master record? Note: There are 2 correct answers to this question.
- A. Manage Item by: Serial Numbers
- B. Management Method: On Every Transaction
- C. Management Method: On Release Only
- D. Manage Item by: Batches
Answer: A,B
NEW QUESTION # 47
Which transaction would cause an increase to the balance of a revenue account?
- A. Incoming payment
- B. A/R invoice
- C. Capitalization
- D. A/R credit memo
Answer: B
NEW QUESTION # 48
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 row with a query triggered by selection of the item code and customer code.
- B. In the document header plus a query triggered by selection of the item code and customer code.
- C. In the document row plus a query triggered by selection of the volume and item code.
- D. In the document header with a query triggered by selection of the volume and item code.
Answer: C
NEW QUESTION # 49
A company wants to track the sales performance of items by different market segments. Examples of these segments include sales to youths, seniors, professionals, and amateurs. These market segments sometimes overlap.
Which functionality can help the company track sales performance of items for overlapping market segments?
- A. Customer Type
- B. Customer Groups
- C. Item Groups
- D. Item Properties
Answer: D
NEW QUESTION # 50
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. Reserve Invoice
- C. Goods Return
- D. Goods Receipt PO
- E. Goods Receipt
Answer: A,D,E
NEW QUESTION # 51
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. Close the Purchase Order.
- C. Copy the missing item from the Purchase Order to a Return document.
- D. Delete the Purchase Order.
Answer: B
NEW QUESTION # 52
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. Approval Process
- B. Journal Templates
- C. Journal Vouchers
- D. Document Drafts
Answer: C
NEW QUESTION # 53
The accountant added a new G/L account for employee bonuses. In the journal entry window, this new account does NOT appear in the list of accounts. What could be the reason?
- A. The new account type is set to Other.
- B. The new account was defined as a title.
- C. The new account was placed in the wrong drawer.
- D. The new account is defined as relevant for cost accounting
Answer: B
NEW QUESTION # 54
You manufacture olive oil You want to track the expiration date for the bottles of oil that you produce.
What is the best way to enable this?
- A. Use serial numbers.
- B. Use batch numbers.
- C. Use receiving bin locations
- D. Use production bill of materials.
Answer: B
NEW QUESTION # 55
Which marketing document is required in the purchasing process?
- A. Goods Receipt PO
- B. Purchase Order
- C. A/P Invoice
- D. Outgoing Payment
Answer: C
NEW QUESTION # 56
Which document triggers the reduction of an asset master data's Net Book Value to zero?
- A. Inventory Revaluation
- B. Goods issue
- C. A/R invoice
- D. A/P invoice
Answer: A
NEW QUESTION # 57
What condition must be fulfilled before the system recommends issuing a level 2 dunning letter?
- A. Interest should be defined in the dunning terms.
- B. The open debt exceeds the customer's credit limit.
- C. A level 1 letter has already been issued.
- D. The dunning level of a customer is 2 or higher.
Answer: C
NEW QUESTION # 58
An option to exclude discount groups for pricing is available in which two objects? Note: There are 2 correct answers to this question.
- A. Marketing Document
- B. Business Partner Master
- C. Pricelist
- D. Item Master
Answer: B,D
NEW QUESTION # 59
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 invoices owned by employees who report directly to this user.
- C. View and update invoices owned by this user's manager.
- D. View invoices owned by this user's manager.
Answer: A,D
NEW QUESTION # 60
A user creates an incoming payment for a customer and selects two invoices to be paid. When the user tries to post the payment the system message that is shown in the attached screenshot appears.
What are possible reasons for this system message? Note: There are 2 correct answers to this question.
- A. The amount in the Payment Means window does NOT match the total amount of invoices.
- B. The invoices are NOT due yet.
- C. The user did NOT choose a payment means.
- D. The customer uses a foreign currency and the exchange rate is NOT set up.
Answer: A,C
NEW QUESTION # 61
The user wants to automatically create and send a PDF by email when adding a sales quotation.
Where can you set up the option to do this? Note: There are 2 correct answers to this question.
- A. In the print preferences
- B. In the user defaults
- C. In the company details
- D. In the general settings
Answer: A,B
NEW QUESTION # 62
A new intern has joined the company. You create a user account.
What else MUST you do so that the user can create sales orders? Note: There are 2 correct answers to this question.
- A. Assign a license to the user.
- B. Define a sales employee.
- C. Define an employee record.
- D. Set general authorization to the sales menu
Answer: A,D
NEW QUESTION # 63
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