Download SAP C-TB120-2504 Mock Test Study Material
C-TB120-2504 Questions Prepare with Learning Information
NEW QUESTION # 31
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. Delivery
- C. A/R Invoice
- D. Return
Answer: B,C
NEW QUESTION # 32
What tool should a support consultant use to transfer a customer database to SAP support?
- A. Remote Support Platform
- B. Support Launchpad
- C. System Data Maintenance
- D. System Landscape Directory
Answer: A
NEW QUESTION # 33
Which document triggers the reduction of an asset master data's Net Book Value to zero?
- A. Inventory Revaluation
- B. A/R invoice
- C. A/P invoice
- D. Goods issue
Answer: A
NEW QUESTION # 34
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. Perform an availability check.
- B. Copy the sales quotation to a sales order.
- C. Convert the lead to a customer.
- D. Change the status of the sales quotation.
Answer: C
NEW QUESTION # 35
There are three parts to this bin location code: M02-A14-502
What does each part represent?
- A. M02 represents the floor, A14 represents the section, and 502 represents the bin position.
- B. M02 represents the storage type, A14 represents the inventory category, and 502 represents the product code.
- C. M02 represents the warehouse, A14 represents the aisle, and 502 represents the specific shelf number.
- D. M02 represents the row, A14 represents the section, and 502 represents the shelf.
Answer: D
NEW QUESTION # 36
Which of the following can influence the security level of a transaction in the Cash Flow report?
- A. The due date of the transaction
- B. The payment terms of the transaction
- C. The transaction type (origin)
- D. The amount of the transaction
Answer: C
NEW QUESTION # 37
A company wants to be able to restart order numbers at 001 at the beginning of each fiscal year.
How can the company set this up?
- A. Use a prefix indicating the year in the numbering series.
- B. Use a period indicator in the numbering series.
- C. Use a suffix to identify the year in the numbering series.
- D. Use a manual document numbering series.
Answer: B
NEW QUESTION # 38
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 age interval in which the debts are distributed in the report
- C. The due date of the transaction
Answer: C
NEW QUESTION # 39
What payment means can be used for outgoing payments in the Payment Wizard? Note: There are 2 correct answers to this question.
- A. Bank transfer
- B. Cash
- C. Credit card
- D. Checks
Answer: A,D
NEW QUESTION # 40
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. The equipment card contains a different resolution time.
- C. The time period for resolution begins once a technician is assigned.
- D. Resolution time calculation is affected by the hours of coverage listed in the contract.
Answer: C
NEW QUESTION # 41
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 primary series with a prefix for the legacy numbers.
- C. Define a new series starting with the next legacy number.
- D. Use the manual numbering series and enter the legacy numbers.
Answer: A,C
NEW QUESTION # 42
Which CRM object is designed to give you visibility into your sales pipeline?
- A. Campaign
- B. Customer 360
- C. Opportunity
- D. Activity
Answer: C
NEW QUESTION # 43
What settings on the Company Details window are irreversible after a posting has occurred? Note:
There are 2 correct answers to this question.
- A. Enable advanced G/L account determination
- B. Local currency
- C. Use perpetual inventory
- D. Item groups valuation method
Answer: B,C
NEW QUESTION # 44
What type of analytical object is the Customer 360?
- A. Pervasive Dashboard
- B. Advanced Dashboard
- C. SAP HANA app
- D. KPI
Answer: B
NEW QUESTION # 45
When you create a new company, default settings and values are applied automatically in the company details.
What influences the default settings?
- A. Chart of accounts template
- B. Local currency
- C. License
- D. Localization
Answer: D
NEW QUESTION # 46
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 serial numbers.
- D. Use receiving bin locations
Answer: B
NEW QUESTION # 47
User-defined values can be added to which type of fields?
- A. Only fields in master data
- B. Only user-defined fields
- C. All editable fields
- D. All document header fields
Answer: C
NEW QUESTION # 48
One of the items you manage in your warehouse fell and broke so you throw it away.
What document should you add to record the removal of the item from the inventory?
- A. Goods Return
- B. Goods Issue
- C. Inventory Transfer
- D. Retirement
Answer: B
NEW QUESTION # 49
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 sales employee's authorizations
- B. Based on the company relationship
- C. Based on the document owner
- D. Based on the business partner contact
Answer: C
NEW QUESTION # 50
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