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SAP Updated C_TB120_2504 Exam Questions and Answers by bobbie

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SAP C_TB120_2504 Exam Overview :

Exam Name: SAP Certified Associate - SAP Business One
Exam Code: C_TB120_2504 Dumps
Vendor: SAP Certification: SAP Certified Associate
Questions: 81 Q&A's Shared By: bobbie
Question 8

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?

Options:

A.

Vendor master data

B.

Service contract

C.

A/P invoice

D.

Item master data

Discussion
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Question 9

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 reprised 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?

Options:

A.

The item has a special discount.

B.

The item belongs to a discount group.

C.

The price of the item in the sales price list is set to manual.

D.

The item's purchase price was reduced rather than increased.

Discussion
Question 10

A company uses the advanced G/L account determination solution. The company defined five rules for special business scenarios for selling items to different countries.

Which accounts does the system use for all other business scenarios to assign accounts to journal entries?

Options:

A.

The accounts defined in the G/L determination window

B.

The accounts defined in the warehouse

C.

The accounts defined in the item master data

D.

The accounts defined in the item group

Discussion
Question 11

The customer wants to continue legacy document numbers in the new SAP Business One system with no breaks.

What would you recommend? Note: There are 2 correct answers to this question.

Options:

A.

Use the manual numbering series and enter the legacy numbers

B.

Define a new series starting with the next legacy number

C.

Use the primary series with a prefix for the legacy numbers

D.

Use the primary series and change the starting number

Discussion
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