C_TB120_2504 Exam Info and Free Practice Test Professional Quiz Study Materials
Accurate Hot Selling C_TB120_2504 Exam Dumps 2026 Newly Released
SAP C_TB120_2504 Exam Syllabus Topics:
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NEW QUESTION # 23
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 the pen as a sales item and the box of pens as a purchase item.
- B. Define an order multiple of 20 for the pen in the item master data.
- C. Define a purchase unit of measure for the box of pens and a sales unit of measure for a single pen.
- D. Define a factor of 20 for the box of pens in the item master data.
Answer: C
NEW QUESTION # 24
A service representative creates a service call at midnight for a customer with a contract. The contract's service level agreement specifies a resolution time of 8 hours. The service call shows a resolution deadline of noon.
Why is the deadline further out than 8 hours?
- A. The response time from the contract is added to the resolution time.
- B. Resolution time calculation is affected by the hours of coverage listed in the contract.
- C. The time period for resolution begins once a technician is assigned.
- D. The equipment card contains a different resolution time.
Answer: C
NEW QUESTION # 25
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 invoices are NOT due yet.
- B. The customer uses a foreign currency and the exchange rate is NOT set up.
- C. The amount in the Payment Means window does NOT match the total amount of invoices.
- D. The user did NOT choose a payment means.
Answer: C,D
NEW QUESTION # 26
In a perpetual inventory system, what is the effect of posting an A/P Invoice that is copied from a Goods Receipt PO (GRPO)? Note: T here are 2 correct answers to this question.
- A. Vendor's balance increases.
- B. Journal entry reduces cash account.
- C. Allocation account from GRRPO clears.
- D. Stock value increases.
Answer: A,C
NEW QUESTION # 27
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 # 28
You sell a case of several hardware tools as a kit. Often when selling the kit, one or more tools are replaced with other items from inventory. Which type of bill of materials would you create for the kit to support this process?
- A. Assembly
- B. Sales
- C. Template
Answer: B
NEW QUESTION # 29
The company does NOT want to use the Payment Wizard and asks you to remove the functionality completely from all forms. How do you do this?
- A. Using the form settings, hide the Payment Wizard menu.
- B. Using a UI configuration template, hide the Payment Wizard function.
- C. In the general settings, hide the Payment Wizard function.
- D. Remove authorization to the Payment Wizard in general authorizations.
Answer: C
NEW QUESTION # 30
You are browsing documents and encounter a document with the status Draft for Document Update [Pending].
What does this mean in the context of an approval process?
- A. Document in approval process was canceled by the originator and now cannot be added or updated.
- B. Document was approved but has not yet been saved by the originator.
- C. Originator has made a change to a document and document now meets criteria for an approval
- D. A document with status Draft for Document Update was approved and can now be added by the originator.
Answer: C
NEW QUESTION # 31
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 # 32
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. Set general authorization to the sales menu
- B. Assign a license to the user.
- C. Define a sales employee.
- D. Define an employee record.
Answer: A,B
NEW QUESTION # 33
The customer wants to continue legacy document numbers in the new SAP Business One system with no breaks.
What would you recommend? Note: There are 2 correct answers to this question.
- A. Use the primary series and change the starting number.
- B. Use the manual numbering series and enter the legacy numbers.
- C. Define a new series starting with the next legacy number.
- D. Use the primary series with a prefix for the legacy numbers.
Answer: A,C
NEW QUESTION # 34
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 sales revenue increases immediately by the value of 50 notebooks.
- C. The purchase order is automatically fulfilled and removed from the system.
- D. The inventory of notebooks decreases by 50.
Answer: A
NEW QUESTION # 35
User-defined values can be added to which type of fields?
- A. All document header fields
- B. All editable fields
- C. Only user-defined fields
- D. Only fields in master data
Answer: B
NEW QUESTION # 36
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. Set the appropriate order multiple and order interval in each item group.
- B. Use a different row type in the sales order for each item group.
- C. Create a checking rule to assign to each item group.
Answer: C
NEW QUESTION # 37
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. Marketing Document
- C. Item Master
- D. Pricelist
Answer: A,C
NEW QUESTION # 38
Which two fields are examples of dimensions used in semantic layer views? Note: There are 2 correct answers to this question.
- A. Document total
- B. Posting date
- C. Item code
- D. Item quantity
Answer: A,B
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 layer selected by a user
- B. The layer with the smallest quantity
- C. The layer with the lowest cost
- D. The oldest available layer
Answer: D
NEW QUESTION # 40
An A/R invoice was added to the system but an inventory transaction was NOT created.
What could be the reasons?
- A. The items in the invoice are missing the unit of measure group.
- B. The invoice is based on a delivery document.
- C. The in-stock quantity of thee items falls below the minimum level.
- D. The customer has exceeded their credit limit
Answer: B
NEW QUESTION # 41
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 production bill of materials.
- B. Use batch numbers.
- C. Use receiving bin locations
- D. Use serial numbers.
Answer: B
NEW QUESTION # 42
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. Management Method: On Every Transaction
- B. Management Method: On Release Only
- C. Manage Item by: Serial Numbers
- D. Manage Item by: Batches
Answer: A,C
NEW QUESTION # 43
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 # 44
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