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SAP C-TB120-2504 Exam Syllabus Topics:
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NEW QUESTION # 15
You post a goods receipt PO (GRPO). There is NO purchase order to reference.
How will the GRPO affect inventory levels? Note: There are 2 correct answers to this question.
- A. Increases the in-stock quantity.
- B. Decreases the ordered quantity.
- C. Increases the quantity available to promise.
- D. Increases the committed quantity.
Answer: A,C
NEW QUESTION # 16
Which definition is mandatory for setting an asset master data as a virtual item?
- A. Define numbering series for the asset master data.
- B. Define a serial number for this asset master data.
- C. Define the asset master data as an inventory item.
- D. Define the asset master data as a sales item.
Answer: D
NEW QUESTION # 17
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. Perform an availability check.
- C. Change the status of the sales quotation.
- D. Convert the lead to a customer.
Answer: D
NEW QUESTION # 18
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. Create a checking rule to assign to each item group.
- C. Use a different row type in the sales order for each item group.
Answer: B
NEW QUESTION # 19
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 office supplies
- C. They are used in the drop ship process
- D. They are components in an assembly bill of materials
Answer: B
NEW QUESTION # 20
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. Return
- D. Delivery
Answer: A,D
NEW QUESTION # 21
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?
- A. In the General Ledger report for the customer
- B. In the Account Balance window of the customer
- C. In the Customer Receivable Aging report
Answer: C
NEW QUESTION # 22
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 of items for overlapping market segments?
- A. Customer Type
- B. Item Properties
- C. Item Groups
- D. Customer Groups
Answer: B
NEW QUESTION # 23
A production process finishes.
What can you do to add the finished goods to inventory? Note: There are 2 correct answers to this question.
- A. Change the Production Order status to released.
- B. From the context menu of the Production Order choose Report Completion.
- C. Close the Production Order.
- D. Add a Receipt from Production document for the Production Order.
Answer: B,D
NEW QUESTION # 24
Which document triggers the reduction of an asset master data's Net Book Value to zero?
- A. A/P invoice
- B. Inventory Revaluation
- C. Goods issue
- D. A/R invoice
Answer: B
NEW QUESTION # 25
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 distribution rule for each department
- C. A manual distribution rule with a direct allocation
Answer: A
NEW QUESTION # 26
What settings on the Company Details window are irreversible after a posting has occurred? Note:
There are 2 correct answers to this question.
- A. Local currency
- B. Item groups valuation method
- C. Use perpetual inventory
- D. Enable advanced G/L account determination
Answer: A,C
NEW QUESTION # 27
A sales representative should be able to inform a customer before adding a sales order, if the order exceeds their credit limit. Additionally, the sales manager wants to be notified when a credit limit has been exceeded.
How can you implement this? Note: There are 2 correct answers to this question.
- A. Activate the credit deviation alert with the sales manager as the recipient.
- B. Enable credit limit restrictions on sales orders in the general settings.
- C. Define a user alert with a query to check the sales order value against the credit limit.
- D. Set up an approval process for credit deviation with the sales manager as the approver.
Answer: C,D
NEW QUESTION # 28
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 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.
Answer: D
NEW QUESTION # 29
What payment means can be used for outgoing payments in the Payment Wizard? Note: There are 2 correct answers to this question.
- A. Credit card
- B. Bank transfer
- C. Cash
- D. Checks
Answer: B,D
NEW QUESTION # 30
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 # 31
What tools are available to personalize documents by hiding or showing standard fields? Note: There are 2 correct answers to this question.
- A. User-defined values
- B. Form Settings
- C. Edit Form UI
- D. Document Settings
Answer: B,C
NEW QUESTION # 32
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 credit to cost of goods sold account
- B. A credit to sales revenue account
- C. A debit to a sales revenue account
- D. A debit to customer account
Answer: B,D
NEW QUESTION # 33
In the Customer Receivables Aging report, what is the Aging Date?
- A. The date from which the age of the debt is calculated
- B. The due date of the transaction
- C. The age interval in which the debts are distributed in the report
Answer: B
NEW QUESTION # 34
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 a purchase unit of measure for the box of pens and a sales unit of measure for a single pen.
- B. Define the pen as a sales item and the box of pens as a purchase item.
- C. Define a factor of 20 for the box of pens in the item master data.
- D. Define an order multiple of 20 for the pen in the item master data.
Answer: A
NEW QUESTION # 35
In routed production order stages, which stage element can be affected by the routing date calculation field value?
- A. Run time
- B. Waiting days
- C. Start date
- D. Status
Answer: C
NEW QUESTION # 36
While reviewing open transactions in a vendor account balance, the accountant notices an outgoing payment the company paid in advance and two A/P invoices that relate to this payment.
Which action should be taken in order to connect the two invoices with the payment?
- A. External reconciliation for the bank account
- B. External reconciliation for the vendor master data record
- C. Internal reconciliation for the bank account
- D. Internal reconciliation for the vendor master data record
Answer: D
NEW QUESTION # 37
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. An advanced dashboard in his cockpit
- B. A key performance indicator with an action to open an advanced dashboard
- C. A pervasive dashboard with actions to open additional pervasive dashboards
Answer: B
NEW QUESTION # 38
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