Exam Questions Answers Braindumps C-TB120-2504 Exam Dumps PDF Questions
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NEW QUESTION # 36
How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard?
- A. Stock on Hand
- B. Demand
- C. Recommendations
- D. Supply
Answer: D
NEW QUESTION # 37
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 a UI configuration template, hide the Payment Wizard function.
- B. Using the form settings, hide the Payment Wizard menu.
- C. In the general settings, hide the Payment Wizard function.
- D. Remove authorization to the Payment Wizard in general authorizations.
Answer: C
NEW QUESTION # 38
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. Perform a fit/gap analysis.
- C. Manage organizational change.
- D. Configure and test the system.
Answer: C,D
NEW QUESTION # 39
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 this user's manager.
- B. View invoices owned by employees who report directly to this user.
- C. View invoices owned by this user's manager.
- D. View and update invoices owned by employees who report directly to this user.
Answer: C,D
NEW QUESTION # 40
There are three parts to this bin location code: M02-A14-502
What does each part represent?
- A. M02 represents the warehouse, A14 represents the aisle, and 502 represents the specific shelf number.
- B. M02 represents the floor, A14 represents the section, and 502 represents the bin position.
- C. M02 represents the row, A14 represents the section, and 502 represents the shelf.
- D. M02 represents the storage type, A14 represents the inventory category, and 502 represents the product code.
Answer: C
NEW QUESTION # 41
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. Template
- B. Sales
- C. Assembly
Answer: B
NEW QUESTION # 42
The sales price list is based on the purchase price list with a factor of 1.5. A range of items in the sales price list were repriced using the Prices Update Wizard. Later, when the purchase price for one of these items changed, the item's price in the sales price list was NOT updated according to the factor.
What could be the reason?
- A. The item's purchase price was reduced rather than increased.
- B. The item belongs to a discount group.
- C. The price of the item in the sales price list is set to manual.
- D. The item has a special discount.
Answer: C
NEW QUESTION # 43
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 # 44
What does the system create automatically when you add a new cost center?
- A. Dimension
- B. Distribution rule
- C. Sort Code
- D. OG/L account
Answer: B
NEW QUESTION # 45
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 # 46
A company wants to track the performance of the caterers who they use for special events. They use a service contract with each caterer for the delivery of food at these events. Each caterer is set up as a vendor and one item master is used for the service. An invoice is used to pay for each event.
After each event they want to record the freshness, presentation, and quality and provide a report on each event in the purchasing manager's dashboard. You have decided to add a user-defined field for each metric.
Where would you add the user-defined fields?
- A. Service contract
- B. A/P invoice
- C. Vendor master data
- D. Item master data
Answer: A
NEW QUESTION # 47
User-defined values can be added to which type of fields?
- A. All editable fields
- B. Only fields in master data
- C. All document header fields
- D. Only user-defined fields
Answer: A
NEW QUESTION # 48
A company uses perpetual inventory and produces items in-house that are controlled by the standard cost valuation method. The standard cost value is set to 20. During the past month, the actual cost to produce this item increased to 25 due to labor costs.
What is the effect on accounting and inventory each time this item is produced? Note: There are 2 correct answers to this question.
- A. The cost difference 5 is posted to a variance account.
- B. The cost of 25 is posted to the stock account.
- C. A cost of 20 is posted to thee stock account.
- D. The cost of goods sold for the item will be set at 25.
Answer: A,D
NEW QUESTION # 49
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 with a prefix for the legacy numbers.
- B. Use the manual numbering series and enter the legacy numbers.
- C. Use the primary series and change the starting number.
- D. Define a new series starting with the next legacy number.
Answer: C,D
NEW QUESTION # 50
Which documents can you copy to a Return Request document? Note: There are 2 correct answers to this question.
- A. A/R Invoice
- B. A/R Credit Memo
- C. Delivery
- D. Return
Answer: A,C
NEW QUESTION # 51
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 with the smallest quantity
- B. The layer selected by a user
- C. The layer with the lowest cost
- D. The oldest available layer
Answer: D
NEW QUESTION # 52
When you create a new company, default settings and values are applied automatically in the company details.
What influences the default settings?
- A. Local currency
- B. Chart of accounts template
- C. License
- D. Localization
Answer: D
NEW QUESTION # 53
You want the system to automatically split the amounts posted to the printing expense account between the sales and the support departments. Which definition should you link to the printing expense account?
- A. A distribution rule allocated to both departments
- B. A manual distribution rule with a direct allocation
- C. A distribution rule for each department
Answer: A
NEW QUESTION # 54
An A/R invoice was added to the system but an inventory transaction was NOT created.
What could be the reasons?
- A. The in-stock quantity of thee items falls below the minimum level.
- B. The customer has exceeded their credit limit
- C. The invoice is based on a delivery document.
- D. The items in the invoice are missing the unit of measure group.
Answer: C
NEW QUESTION # 55
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. Journal Templates
- B. Approval Process
- C. Journal Vouchers
- D. Document Drafts
Answer: C
NEW QUESTION # 56
Which CRM object is designed to give you visibility into your sales pipeline?
- A. Activity
- B. Campaign
- C. Opportunity
- D. Customer 360
Answer: C
NEW QUESTION # 57
Which of the following documents increases the in-stock level of an item? Note: There are 3 correct answers to this question.
- A. Goods Receipt PO
- B. Return
- C. Goods Receipt
- D. Reserve Invoice
- E. Goods Return
Answer: A,B,C
NEW QUESTION # 58
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 office supplies
- B. They are used as consignment items
- C. They are used in the drop ship process
- D. They are components in an assembly bill of materials
Answer: A
NEW QUESTION # 59
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