SAP C-TB120-2504 Test Engine Dumps Training With 80 Questions
C-TB120-2504 Questions Pass on Your First Attempt Dumps for SAP Certified Associate Certified
NEW QUESTION # 29
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 # 30
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 # 31
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 of 25 is posted to the stock account.
- B. The cost of goods sold for the item will be set at 25.
- C. A cost of 20 is posted to thee stock account.
- D. The cost difference 5 is posted to a variance account.
Answer: B,D
NEW QUESTION # 32
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. Document Drafts
- B. Journal Templates
- C. Approval Process
- D. Journal Vouchers
Answer: D
NEW QUESTION # 33
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 bank account currency must be set to all currencies.
- B. The currency of the Business Partner must be set to the account currency.
- C. The company's system currency must be set to the local currency.
- D. The journal entry settings must be set to allow multiple currency transactions.
Answer: A
NEW QUESTION # 34
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 used as consignment items
- B. They are components in an assembly bill of materials
- C. They are office supplies
- D. They are used in the drop ship process
Answer: C
NEW QUESTION # 35
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. A document with status Draft for Document Update was approved and can now be added by the originator.
- D. Originator has made a change to a document and document now meets criteria for an approval
Answer: D
NEW QUESTION # 36
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 # 37
Which CRM object is designed to give you visibility into your sales pipeline?
- A. Campaign
- B. Opportunity
- C. Customer 360
- D. Activity
Answer: B
NEW QUESTION # 38
A company uses the advanced G/L account determination solution. The company defined five rules for special business scenarios for selling items to different countries.
Which accounts does the system use for all other business scenarios to assign accounts to journal entries?
- A. The accounts defined in the G/L determination window
- B. The accounts defined in the item group
- C. The accounts defined in the warehouse
- D. The accounts defined in the item master data
Answer: A
NEW QUESTION # 39
You have just added a Purchase Order for 50 notebooks.
What is the effect of adding this Purchase Order?
- A. The sales revenue increases immediately by the value of 50 notebooks.
- B. The system records a commitment to purchase 50 notebooks, increasing pending orders.
- C. The inventory of notebooks decreases by 50.
- D. The purchase order is automatically fulfilled and removed from the system.
Answer: B
NEW QUESTION # 40
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 # 41
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 # 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 belongs to a discount group.
- B. The item has a special discount.
- C. The price of the item in the sales price list is set to manual.
- D. The item's purchase price was reduced rather than increased.
Answer: C
NEW QUESTION # 43
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. Configure and test the system.
- B. Manage organizational change.
- C. Assess business needs.
- D. Perform a fit/gap analysis.
Answer: A,B
NEW QUESTION # 44
In routed production order stages, which stage element can be affected by the routing date calculation field value?
- A. Status
- B. Start date
- C. Waiting days
- D. Run time
Answer: B
NEW QUESTION # 45
One of your largest customers is assigned to the Retail Price List. You have just negotiated quantity discounts for this customer for certain items based on the Distributor Price List prices. These additional discounts should apply too this only this customer.
Which is the best option for pricing to support this scenario?
- A. Set up Special Prices for Business Partners for this customer.
- B. Add entries to the Period and Volume Discounts for the Distributor Price List.
- C. Create a discount group for this customer alone.
- D. Reassign the customer to the Distributor Price List.
Answer: D
NEW QUESTION # 46
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 manual document numbering series.
- C. Use a suffix to identify the year in the numbering series.
- D. Use a period indicator in the numbering series.
Answer: D
NEW QUESTION # 47
Query Manager allows you to save user queries in categories. What is the purpose of a category? Note: There are 2 correct answers to this question.
- A. Allows you to schedule the running of queries by category
- B. Groups similar types of user queries
- C. Enables the query to be saved and printed as a report
- D. Controls access to the saved user query
Answer: B,D
NEW QUESTION # 48
What does the system create automatically when you add a new cost center?
- A. Distribution rule
- B. Dimension
- C. Sort Code
- D. OG/L account
Answer: A
NEW QUESTION # 49
How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard?
- A. Demand
- B. Supply
- C. Recommendations
- D. Stock on Hand
Answer: B
NEW QUESTION # 50
What type of analytical object is the Customer 360?
- A. SAP HANA app
- B. Advanced Dashboard
- C. Pervasive Dashboard
- D. KPI
Answer: B
NEW QUESTION # 51
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 # 52
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 # 53
You have just posted an A/R invoice based on a delivery.
What is the effect on accounting? Note: There are 2 correct answers to this question.
- A. A debit to a sales revenue account
- B. A credit to sales revenue account
- C. A debit to customer account
- D. A credit to cost of goods sold account
Answer: B,C
NEW QUESTION # 54
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