Prepare For Realistic C-TB120-2504 Dumps PDF – 100% Passing Guarantee [Q37-Q57]

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Prepare For Realistic C-TB120-2504 Dumps PDF – 100% Passing Guarantee

Check the Available C-TB120-2504 Exam Dumps with 80 Q’s

NO.37 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?

Define a factor of 20 for the box of pens in the item master data.

Define a purchase unit of measure for the box of pens and a sales unit of measure for a single pen.

Define the pen as a sales item and the box of pens as a purchase item.

Define an order multiple of 20 for the pen in the item master data.

NO.38 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?

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

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

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

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

NO.39 In a perpetual inventory system, what is the effect of posting an A/P Invoice that is copied from a Goods Receipt PO (GRPO)? Note: T here are 2 correct answers to this question.

Stock value increases.

Journal entry reduces cash account.

Allocation account from GRRPO clears.

Vendor’s balance increases.

NO.40 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?

Item master data

A/P invoice

Vendor master data

Service contract

NO.41 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.

Press Tab and choose from the list of business partners.

Press Ctrl+Tab to select from the list of business partners.

Double click to select from the list of business partners.

Choose the list of business partners from the context menu.

NO.42 A manager would like to measure compliance for on-time delivery at a glance.
When the percentage is too low, the manager would like to drill down to view real-time statistics for deliveries, returns, and average time for order fulfillment.
What would you recommend?

A pervasive dashboard with actions to open additional pervasive dashboards

A key performance indicator with an action to open an advanced dashboard

An advanced dashboard in his cockpit

NO.43 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?

The first authorization that was assigned

None, since there is an obvious conflict

The most generous authorization-full

The authorization defaults to read-only

NO.44 Which documents can you copy to a Return Request document? Note: There are 2 correct answers to this question.

Delivery

A/R Invoice

Return

A/R Credit Memo

NO.45 You have just added a Purchase Order for 50 notebooks.
What is the effect of adding this Purchase Order?

The inventory of notebooks decreases by 50.

The system records a commitment to purchase 50 notebooks, increasing pending orders.

The sales revenue increases immediately by the value of 50 notebooks.

The purchase order is automatically fulfilled and removed from the system.

NO.46 You manage serial numbers for tablet items in your warehouse. When you look at the Serial Number Transaction report, you notice that no serial numbers exist for the transactions of a Goods Receipt PO (GRPO).
What could be the reason for the missing serial numbers for the GRPO transactions?

The serial number expiration date has passed.

After the GRPO was added,, the Manage Item By definition was set to None.

The serial number management method of the item is set to On Release Only.

The serial numbers were already defined in the Purchase Order base document.

NO.47 Which transaction would cause an increase to the balance of a revenue account?

Incoming payment

A/R invoice

A/R credit memo

Capitalization

NO.48 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?

The company’s system currency must be set to the local currency.

The bank account currency must be set to all currencies.

The journal entry settings must be set to allow multiple currency transactions.

The currency of the Business Partner must be set to the account currency.

NO.49 While reviewing open transactions in a vendor account balance, the accountant notices an outgoing payment the company paid in advance and two A/P invoices that relate to this payment.
Which action should be taken in order to connect the two invoices with the payment?

External reconciliation for the vendor master data record

External reconciliation for the bank account

Internal reconciliation for the bank account

Internal reconciliation for the vendor master data record

NO.50 Which CRM object is designed to give you visibility into your sales pipeline?

Activity

Campaign

Customer 360

Opportunity

NO.51 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?

Set up Special Prices for Business Partners for this customer.

Create a discount group for this customer alone.

Reassign the customer to the Distributor Price List.

Add entries to the Period and Volume Discounts for the Distributor Price List.

NO.52 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?

Using a UI configuration template, hide the Payment Wizard function.

Using the form settings, hide the Payment Wizard menu.

In the general settings, hide the Payment Wizard function.

Remove authorization to the Payment Wizard in general authorizations.

NO.53 A service representative creates a service call at midnight for a customer with a contract. The contract’s service level agreement specifies a resolution time of 8 hours. The service call shows a resolution deadline of noon.
Why is the deadline further out than 8 hours?

The time period for resolution begins once a technician is assigned.

The response time from the contract is added to the resolution time.

The equipment card contains a different resolution time.

Resolution time calculation is affected by the hours of coverage listed in the contract.

NO.54 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.

In the print preferences

In the company details

In the general settings

In the user defaults

NO.55 What type of analytical object is the Customer 360?

SAP HANA app

Advanced Dashboard

KPI

Pervasive Dashboard

NO.56 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.