Course 2025 C_TB120_2504 Test Prep Training Practice Exam Download
C_TB120_2504 Exam Info and Free Practice Test Professional Quiz Study Materials
NEW QUESTION # 40
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 lowest cost
- B. The oldest available layer
- C. The layer selected by a user
- D. The layer with the smallest quantity
Answer: B
NEW QUESTION # 41
What settings on the Company Details window are irreversible after a posting has occurred? Note:
There are 2 correct answers to this question.
- A. Use perpetual inventory
- B. Enable advanced G/L account determination
- C. Local currency
- D. Item groups valuation method
Answer: A,C
NEW QUESTION # 42
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. After the GRPO was added,, the Manage Item By definition was set to None.
- B. The serial numbers were already defined in the Purchase Order base document.
- C. The serial number management method of the item is set to On Release Only.
- D. The serial number expiration date has passed.
Answer: C
NEW QUESTION # 43
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. Copy the sales quotation to a sales order.
- B. Convert the lead to a customer.
- C. Perform an availability check.
- D. Change the status of the sales quotation.
Answer: B
NEW QUESTION # 44
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. Create a discount group for this customer alone.
- B. Add entries to the Period and Volume Discounts for the Distributor Price List.
- C. Reassign the customer to the Distributor Price List.
- D. Set up Special Prices for Business Partners for this customer.
Answer: C
NEW QUESTION # 45
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. Assembly
- C. Sales
Answer: C
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 serial numbers.
- C. Use batch numbers.
- D. Use receiving bin locations
Answer: C
NEW QUESTION # 47
What type of analytical object is the Customer 360?
- A. Advanced Dashboard
- B. Pervasive Dashboard
- C. SAP HANA app
- D. KPI
Answer: A
NEW QUESTION # 48
An A/R invoice was added to the system but an inventory transaction was NOT created.
What could be the reasons?
- A. The invoice is based on a delivery document.
- B. The customer has exceeded their credit limit
- C. The in-stock quantity of thee items falls below the minimum level.
- D. The items in the invoice are missing the unit of measure group.
Answer: A
NEW QUESTION # 49
The warehouse manager would like to accept deliveries in a designated area where initial inspection is made before allocating the goods to their storage bin location.
What should be defined to implement this procedure in the system?
- A. A receiving bin location
- B. A default and enforced bin location
- C. A drop ship warehouse
Answer: A
NEW QUESTION # 50
An option to exclude discount groups for pricing is available in which two objects? Note: There are 2 correct answers to this question.
- A. Pricelist
- B. Marketing Document
- C. Item Master
- D. Business Partner Master
Answer: C,D
NEW QUESTION # 51
Which definition is mandatory for setting an asset master data as a virtual item?
- A. Define the asset master data as a sales item.
- B. Define the asset master data as an inventory item.
- C. Define a serial number for this asset master data.
- D. Define numbering series for the asset master data.
Answer: A
NEW QUESTION # 52
User-defined values can be added to which type of fields?
- A. Only user-defined fields
- B. Only fields in master data
- C. All editable fields
- D. All document header fields
Answer: C
NEW QUESTION # 53
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 an order multiple of 20 for the pen in the item master data.
- B. Define the pen as a sales item and the box of pens as a purchase item.
- 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 # 54
A manager would like to measure compliance for on-time delivery at a glance.
When the percentage is too low, the manager would like to drill down to view real-time statistics for deliveries, returns, and average time for order fulfillment.
What would you recommend?
- A. A key performance indicator with an action to open an advanced dashboard
- B. A pervasive dashboard with actions to open additional pervasive dashboards
- C. An advanced dashboard in his cockpit
Answer: A
NEW QUESTION # 55
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 # 56
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. Reserve Invoice
- C. Return
- D. Goods Receipt
- E. Goods Return
Answer: A,C,D
NEW QUESTION # 57
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 journal entry settings must be set to allow multiple currency transactions.
- B. The company's system currency must be set to the local currency.
- C. The currency of the Business Partner must be set to the account currency.
- D. The bank account currency must be set to all currencies.
Answer: D
NEW QUESTION # 58
Which document triggers the reduction of an asset master data's Net Book Value to zero?
- A. A/P invoice
- B. Inventory Revaluation
- C. A/R invoice
- D. Goods issue
Answer: B
NEW QUESTION # 59
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