SAP Certified Associate - SAP Business One - C-TB120-2504 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

You placed a Purchase Order with your vendor. The vendor supplied all items except for one that is out of circulation. You copy all other items from the Purchase Order to the Goods Receipt PO.
What can you do with the Purchase Order?

A. Copy the missing item from the Purchase Order to a Return document. B. Close the Purchase Order. C. Delete the Purchase Order. D. Cancel the Purchase Order and create a new one.

Discussion 0

Correct Answer: B Vote an answer

Question 2

Your customer wants to calculate the amount of paper wrap needed for an item, based on the volume of the item. This amount should be available in the delivery document.
You recommend adding a user-defined field with user-defined values.
How should the UDF/UDV be implemented?

A. In the document header with a query triggered by selection of the volume and item code. B. In the document row plus a query triggered by selection of the volume and item code. C. In the document header plus a query triggered by selection of the item code and customer code. D. In the document row with a query triggered by selection of the item code and customer code.

Discussion 0

Correct Answer: B Vote an answer

Question 3

Which definition is mandatory for setting an asset master data as a virtual item?

A. Define a serial number for this asset master data. B. Define the asset master data as an inventory item. C. Define numbering series for the asset master data. D. Define the asset master data as a sales item.

Discussion 0

Correct Answer: D Vote an answer

Question 4

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

Discussion 0

Correct Answer: A Vote an answer

Question 5

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

A. Business Partner Master B. Item Master C. Marketing Document D. Pricelist

Discussion 0

Correct Answer: A,B Vote an answer

Question 6

What is a requirement for a profit and loss account?

A. It must be located in the first three drawers of the chart of accounts. B. The balance has to be carried forward from one fiscal year to the next fiscal year. C. It must be set as a cash account. D. The balance has to be cleared at the end of each fiscal year.

Discussion 0

Correct Answer: D Vote an answer

Question 7

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 correct answers to this question.

A. The amount in the Payment Means window does NOT match the total amount of invoices. B. The user did NOT choose a payment means. C. The customer uses a foreign currency and the exchange rate is NOT set up. D. The invoices are NOT due yet.

Discussion 0

Correct Answer: A,B Vote an answer

Question 8

In the Customer Receivables Aging report, what is the Aging Date?

A. The age interval in which the debts are distributed in the report B. The date from which the age of the debt is calculated C. The due date of the transaction

Discussion 0

Correct Answer: C Vote an answer