C_TB120_2504 SAP Certified Associate - SAP Business One Exam Free Dumps - Free Latest Dumps for IT Certification Exams

C_TB120_2504 SAP Certified Associate – SAP Business One Exam Free Dumps

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To earn SAP Certified Associate – SAP Business One certification, you need to take and pass C_TB120_2504 exam. Learning SAP C_TB120_2504 exam information is a required step in your preparation. There are 80 questions in real SAP C_TB120_2504 exam, and you have 3 hours to answer all the questions. The cut score is 65%. The available languages are English, Chinese, German, French, Japanese, Portuguese, Russian, Spanish. We provide the latest SAP Certified Associate C_TB120_2504 exam dumps, which can make sure you pass the test easily. Free SAP Certified Associate – SAP Business One C_TB120_2504 exam dumps are available below.

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1. What does the system create automatically when you add a new cost center?

Sort Code

Dimension

Distribution rule

G/L account

2. Which two fields are examples of dimensions used in semantic layer views? Note There are 2 correct answers to this question.

Posting dale

Item code

Item quantity

Document total

3. 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.

Management Method On Every Transaction

Management Method: On Release Only

Manage Item by Batches

Manage Item by: Serial Numbers

4. A user creates an incoming payment for a customer and selects two invoices to be paid. When the user tries to post the payment the system message that is shown in the attached screenshot appears.

What are possible reasons for this system message? Note There are 2 connect answers to this question.

The user did NOT choose a payment means

The amount in the Payment Means window does NOT match the total amount of invoices

The customer uses a foreign currency and the exchange rate is NOT set up

The invoices are NOT due yet

5. 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?

Copy the sales quotation to a sales order

Convert the lead to a customer

Change the status of the sales quotation

Perform an availability check

6. 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.

Allows you to schedule the running of queries by category

Enables the query to be saved and printed as a report

Controls access to the saved user query

Groups simlar types of user queries

7. You have just added a Purchase Order for 50 notebooks.

What is the effect of adding this Purchase Order?

In stock level stays the same Committed quantity increases by 50

In stock level decreases by 50 Committed quantity increases by 50

In stock level stays the same Ordered quantity increases by 50

In stock level increases by 50 Ordered quantity stays the same

8. Your company manufactures electronic devices.

How would you define a technician employee and a calibration machine in order to plan capacity in

the production process?

Add an item master data with Items type for the machine Add an item master data with Labor type for the technician

Add a Machine resource master data for the machine Add a Labor resource master data for the technician

Add a Machine resource master data for the machine Add a forecast for the technician

Add an item master data for the machine Add an employee master data for the technician

9. 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 manual distribution rule with a direct allocation

A distribution rule allocated to both departments

A distribution rule for each department

10. 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 credit to sales revenue account

A credit to cost of goods sold account

A debit to customer account

A debit to a sales revenue account

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11. 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?

Vendor master data

Service contract

A/P invoice

Item master data

12. What type of analytical object is the Customer 360?

Pervasive Dashboard

SAP HANA app

Advanced Dashboard

KPI

13. An option lo exclude discount groups for pricing is available in which two objects? Note There are 2 correct answers to this question.

Business Partner Master

Item Master

Marketing Document

Pricelist

14. 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 key performance indicator with an action to open an advanced dashboard

A pervasive dashboard with actions to open additional pervasive dashboards

An advanced dashboard in his cockpit

15. 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?

The equipment card contains a different resolution time.

The time period for resolution begins once a technician is assigned.

Resolution time calculation is affected by the hours of coverage listed in the contract.

The response time from the contract is added to the resolution time.

16. A company wants to track the sales performance of items by different market segments Examples of these segments include sales to youths, seniors, professionals, and amateurs. These market segments sometimes overlap.

Which functionality can help the company track sales performance for overlapping market segments?

Customer Groups

Item Properties

Item Groups

Customer Type

17. 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?

In the Customer Receivable Aging report

In the Account Balance window of the customer

In the General Ledger report for the customer

18. What payment means can be used for outgoing payments in the Payment Wizard? Note: There are 2 correct answers to this question.

Checks

Cash

Bank transfer

Credit card

19. 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 to this only this customer.

Which is the best option for pricing to support this scenario?

Create a discount group for this customer alone.

Add entries to the Period and Volume Discounts for the Distributor Price List.

Reassign the customer to the Distributor Price List.

Set up Special Prices for Business Partners for this customer.

20. What tools are available to personalize documents by hiding or showing standard fields? Note: There are 2 correct answers to this question.

User-defined values

Edit Form Ul

Form Settings

Document Settings

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21. What settings on the Company Details window are irreversible after a posting has occurred? Note: There are 2 correct answers to this question.

Use perpetual inventory

Item groups valuation method

Local currency

Enable advanced G/L account determination

22. Which of the following can influence the security level of a transaction in the Cash Flow report?

The due date of the transaction

The transaction type (origin)

The payment terms of the transaction

The amount of the transaction

23. In routed production order stages, which stage element can be affected by the routing date calculation field value?

Start date

Waiting days

Status

Run time

24. In the customer's business process, the sales manager needs to be Informed of any discount over 5%.

Any discount over 10% requires sign-off by a Vice President (VP).

How can you set this up?

Set up a user alert with a query for the two conditions, and specify the sales manager and the VP as recipients.

Define an approval process with wo stages, one for the sales manager and one for the V

Set up a standard alert for the sales manager and define an approval process for the VP sign-off.

Define an approval process with two conditions (5% and 10%) and include the sales manager and the VP as approvers.

C_TB120_2504 SAP Certified Associate – SAP Business One Exam Free Dumps

C_TB120_2504 SAP Certified Associate – SAP Business One Exam Free Dumps

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