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SAP C_TB120_2504 Exam Syllabus Topics:
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NEW QUESTION # 15
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 factor of 20 for the box of pens in the item master data.
- B. Define a purchase unit of measure for the box of pens and a sales unit of measure for a single pen.
- C. Define the pen as a sales item and the box of pens as a purchase item.
- D. Define an order multiple of 20 for the pen in the item master data.
Answer: B
NEW QUESTION # 16
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.
Answer: B
NEW QUESTION # 17
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?
- A. A/P invoice
- B. Item master data
- C. Vendor master data
- D. Service contract
Answer: D
NEW QUESTION # 18
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. Enable advanced G/L account determination
- C. Use perpetual inventory
- D. Item groups valuation method
Answer: A,C
NEW QUESTION # 19
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 postings.
- C. Use posting templates.
- D. Use recurring invoices.
Answer: B
NEW QUESTION # 20
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 Properties
- B. Customer Type
- C. Item Groups
- D. Customer Groups
Answer: A
NEW QUESTION # 21
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 office supplies
- B. They are components in an assembly bill of materials
- C. They are used as consignment items
- D. They are used in the drop ship process
Answer: A
NEW QUESTION # 22
The sales price list is based on the purchase price list with a factor of 1.5. A range of items in the sales price list were repriced using the Prices Update Wizard. Later, when the purchase price for one of these items changed, the item's price in the sales price list was NOT updated according to the factor.
What could be the reason?
- A. The item has a special discount.
- B. The price of the item in the sales price list is set to manual.
- C. The item belongs to a discount group.
- D. The item's purchase price was reduced rather than increased.
Answer: B
NEW QUESTION # 23
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.
- A. Manage Item by: Batches
- B. Management Method: On Every Transaction
- C. Management Method: On Release Only
- D. Manage Item by: Serial Numbers
Answer: B,D
NEW QUESTION # 24
What tool should a support consultant use to transfer a customer database to SAP support?
- A. Remote Support Platform
- B. Support Launchpad
- C. System Landscape Directory
- D. System Data Maintenance
Answer: A
NEW QUESTION # 25
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 drop ship warehouse
- B. A default and enforced bin location
- C. A receiving bin location
Answer: C
NEW QUESTION # 26
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.
- A. Migrate legacy data.
- B. Conduct system testing
- C. Perform a stock count.
- D. Freeze the legacy system.
Answer: A,B
NEW QUESTION # 27
A user was assigned data ownership authorizations as shown in the attached screenshot.
What will this user be able to do? Note: There are 2 correct answers to this question.
- A. View and update invoices owned by this user's manager.
- B. View and update invoices owned by employees who report directly to this user.
- C. View invoices owned by this user's manager.
- D. View invoices owned by employees who report directly to this user.
Answer: B,C
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?
- A. Set up a customer group for each country, and use the balance sheet report to display the breakdown by country.
- B. Set up an accounts receivable control account for each country, and use the balance sheet report.
- C. Set up a customer group for each country, and use the profit and loss report to display the breakdown by country.
- D. Set up an accounts receivable control account for each country and use the profit and loss report.
Answer: B
NEW QUESTION # 29
The user wants to automatically create and send a PDF by email when adding a sales quotation.
Where can you set up the option to do this? Note: There are 2 correct answers to this question.
- A. In the general settings
- B. In the print preferences
- C. In the company details
- D. In the user defaults
Answer: B,D
NEW QUESTION # 30
One of the items you manage in your warehouse fell and broke so you throw it away.
What document should you add to record the removal of the item from the inventory?
- A. Retirement
- B. Goods Return
- C. Goods Issue
- D. Inventory Transfer
Answer: C
NEW QUESTION # 31
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