Prepare Top SAP C-TB120-2504 Exam Study Guide Practice Questions Edition [Q24-Q47]

NEW QUESTION 24
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.

NEW QUESTION 25
Which documents can you copy to a Return Request document? Note: There are 2 correct answers to this question.

NEW QUESTION 26
A company manufactures electronic parts. 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.

NEW QUESTION 27
Which marketing document is required in the purchasing process?

NEW QUESTION 28
The accountant wants to see a breakdown of customers’ balances by country in the financial reports. How can this be set up and which report should be used?

NEW QUESTION 29
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?

NEW QUESTION 30
An A/R invoice was added to the system but an inventory transaction was NOT created.
What could be the reasons?

NEW QUESTION 31
A user is assigned to three user groups and gets the same authorization to A/R invoices at read-only, none and full.
What will be the effective authorization of the user?

NEW QUESTION 32
You are browsing documents and encounter a document with the status Draft for Document Update [Pending].
What does this mean in the context of an approval process?

NEW QUESTION 33
There are three parts to this bin location code: M02-A14-502
What does each part represent?

NEW QUESTION 34
Which of these tasks are performed for the cutover period (just before go-live) in a well-run implementation project? Note: There are 2 correct answers to this question.

NEW QUESTION 35
Which of the following documents increases the in-stock level of an item? Note: There are 3 correct answers to this question.

NEW QUESTION 36
The accountant added a new G/L account for employee bonuses. In the journal entry window, this new account does NOT appear in the list of accounts. What could be the reason?

NEW QUESTION 37
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?

NEW QUESTION 38
What payment means can be used for outgoing payments in the Payment Wizard? Note: There are 2 correct answers to this question.

NEW QUESTION 39
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?

NEW QUESTION 40
What tool should a support consultant use to transfer a customer database to SAP support?

NEW QUESTION 41
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?

NEW QUESTION 42
You need to record a balance transfer between two customers.
How do you select each customer in the journal entry? Note: There are 2 correct answers to this question.

NEW QUESTION 43
A new intern has joined the company. You create a user account.
What else MUST you do so that the user can create sales orders? Note: There are 2 correct answers to this question.

NEW QUESTION 44
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?

NEW QUESTION 45
When you create a new company, default settings and values are applied automatically in the company details.
What influences the default settings?

NEW QUESTION 46
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?

NEW QUESTION 47
How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard?