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C_TB120_2504 Exam Dumps - SAP Certified Associate Questions and Answers

Question # 14

Which two fields are examples of dimensions used in semantic layer views? Note There are 2 correct answers to this question.

Options:

A.

Posting dale

B.

Item code

C.

Item quantity

D.

Document total

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Question # 15

Which document triggers the reduction of an asset master data's Net Book Value to zero?

Options:

A.

Goods issue

B.

A/R invoice

C.

Inventory Revaluation

D.

A/P invoice

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Question # 16

What condition must be fulfilled before the system recommends issuing a level 2 dunning letter?

Options:

A.

A level 1 letter has already been issued.

B.

The dunning level of a customer is 2 or higher.

C.

Interest should be defined in the dunning terms.

D.

The open debt exceeds the customer's credit limit.

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Question # 17

When you create a new company, default settings and values are applied automatically in the company details.

What influences the default settings?

Options:

A.

Local currency

B.

License

C.

Localization

D.

Chart of accounts template

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Question # 18

User-defined values can be added to which type of fields?

Options:

A.

All document header fields

B.

Only user-defined fields

C.

Only fields in master data

D.

All editable fields

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Question # 19

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

Options:

A.

Use perpetual inventory

B.

Item groups valuation method

C.

Local currency

D.

Enable advanced G/L account determination

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Question # 20

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.

Options:

A.

The user did NOT choose a payment means

B.

The amount in the Payment Means window does NOT match the total amount of invoices

C.

The customer uses a foreign currency and the exchange rate is NOT set up

D.

The invoices ate NOT due yet

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Question # 21

A user is assigned 10 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?

Options:

A.

The authorization defaults to read-only

B.

The most generous authorization - full

C.

The first authorization that was assigned

D.

None, since there is an obvious conflict

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Question # 22

The company does NOT want to use the Payment Wizard and asks you to remove the functionality completely from all forms.

How do you do this?

Options:

A.

Using a Ul configuration template hide the Payment Wizard function

B.

Using the form settings, hide the Payment Wizard menu

C.

Remove authorization to the Payment Wizard in geneial authorizations

D.

In the general settings, hide the Payment Wizard function

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Question # 23

In the customer's business process, the sales manager needs to be Informed of any discount over 5%. Any discount over 10% requires sign-off by a Vice President (VP).

How can you set this up?

Options:

A.

Set up a user alert with a query for the two conditions, and specify the sales manager and the VP as recipients.

B.

Define an approval process with wo stages, one for the sales manager and one for the VP.

C.

Set up a standard alert for the sales manager and define an approval process for the VP sign-off.

D.

Define an approval process with two conditions (5% and 10%) and include the sales manager and the VP as approvers.

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Exam Code: C_TB120_2504
Exam Name: SAP Certified Associate - SAP Business One
Last Update: Sep 3, 2025
Questions: 81
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