SAP Certified Associate - SAP Business One - C_TB120_2504 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

Which documents can you copy to a Return Request document? Note: There are 2 correct answers to this question.

A. Delivery B. Return C. A/R Credit Memo D. A/R Invoice

Discussion 0

Correct Answer: A,D Vote an answer

Question 2

A company wants to be able to restart order numbers at 001 at the beginning of each fiscal year.
How can the company set this up?

A. Use a suffix to identify the year in the numbering series. B. Use a period indicator in the numbering series. C. Use a manual document numbering series. D. Use a prefix indicating the year in the numbering series.

Discussion 0

Correct Answer: B Vote an answer

Question 3

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. Use a different row type in the sales order for each item group. B. Set the appropriate order multiple and order interval in each item group. C. Create a checking rule to assign to each item group.

Discussion 0

Correct Answer: C Vote an answer

Question 4

Data ownership is used in a company and the "business partner and document method is selected. A sales employee adds a sales quotation for a business partner.
How will the system apply data ownership rules if there is NOT an owner in the business partner master data?

A. Based on the sales employee's authorizations B. Based on the company relationship C. Based on the business partner contact D. Based on the document owner

Discussion 0

Correct Answer: D Vote an answer

Question 5

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

A. Capitalization B. A/R credit memo C. Incoming payment D. A/R invoice

Discussion 0

Correct Answer: D Vote an answer

Question 6

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

A. Enable advanced G/L account determination B. Use perpetual inventory C. Local currency D. Item groups valuation method

Discussion 0

Correct Answer: B,C Vote an answer

Question 7

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. Item Groups B. Item Properties C. Customer Groups D. Customer Type

Discussion 0

Correct Answer: B Vote an answer

Question 8

An accountant needs to record a household payment on a monthly basis. Every month, the payment amount as well as the petty cash and the expense accounts are the same in the journal entry.
What is the best practice to achieve this?

A. Use journal vouchers. B. Use recurring invoices. C. Use posting templates. D. Use recurring postings.

Discussion 0

Correct Answer: D Vote an answer