Weekend Special Limited Time 70% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code = simple70

Pass the SAP Certified Associate C_TB120_2504 Questions and answers with ExamsMirror

Practice at least 50% of the questions to maximize your chances of passing.
Exam C_TB120_2504 Premium Access

View all detail and faqs for the C_TB120_2504 exam


459 Students Passed

95% Average Score

96% Same Questions
Viewing page 1 out of 3 pages
Viewing questions 1-10 out of questions
Questions # 1:

Which CRM object is designed to give you visibility into your sales pipeline?

Options:

A.

Customer 360

B.

Opportunity

C.

Activity

D.

Campaign

Questions # 2:

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?

Options:

A.

In the Customer Receivable Aging report

B.

In the Account Balance window of the customer

C.

In the General Ledger report for the customer

Questions # 3:

Which transaction would cause an increase to the balance of a revenue account?

Options:

A.

Incoming payment

B.

Capitalization

C.

A/R invoice

D.

A/R credit memo

Questions # 4:

A company manufactures electronic pans 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.

Options:

A.

Management Method On Every Transaction

B.

Management Method: On Release Only

C.

Manage Item by Batches

D.

Manage Item by: Serial Numbers

Questions # 5:

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?

Options:

A.

Journal Templates

B.

Journal Vouchers

C.

Approval Process

D.

Document Drafts

Questions # 6:

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.

Options:

A.

Use the manual numbering series and enter the legacy numbers

B.

Define a new series starting with the next legacy number

C.

Use the primary series with a prefix for the legacy numbers

D.

Use the primary series and change the starting number

Questions # 7:

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?

Options:

A.

The layer selected by a user

B.

The oldest available layer

C.

The layer with the lowest cost

D.

The layer with the smallest quantity

Questions # 8:

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.

Options:

A.

A credit to sales revenue account

B.

A credit to cost of goods sold account

C.

A debit to customer account

D.

A debit to a sales revenue account

Questions # 9:

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?

Options:

A.

The serial numbers were already defined in the Purchase Order base document.

B.

The serial number expiration date has passed.

C.

After the GRPO was added the Manage Item By definition was set to None.

D.

The serial number management method of the item is set to On Release Only.

Questions # 10:

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.

Question # 10

Options:

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

Viewing page 1 out of 3 pages
Viewing questions 1-10 out of questions
TOP CODES

TOP CODES

Top selling exam codes in the certification world, popular, in demand and updated to help you pass on the first try.