最新的SAP C-TB120-2504免費考試真題

問題1

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.

A. Define a new series starting with the next legacy number.

B. Use the primary series and change the starting number.

C. Use the manual numbering series and enter the legacy numbers.

D. Use the primary series with a prefix for the legacy numbers.

正確答案: A,B

問題2

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?

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

B. The equipment card contains a different resolution time.

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

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

正確答案: C

問題3

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.

A. Press Tab and choose from the list of business partners.

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

C. Choose the list of business partners from the context menu.

D. Double click to select from the list of business partners.

正確答案: B,C

問題4

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

A. Stock on Hand

B. Supply

C. Demand

D. Recommendations

正確答案: B

問題5

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

A. A/R Invoice

B. Delivery

C. A/R Credit Memo

D. Return

正確答案: A,B

問題6

An option to exclude discount groups for pricing is available in which two objects? Note: There are 2 correct answers to this question.

A. Pricelist

B. Item Master

C. Marketing Document

D. Business Partner Master

正確答案: B,D

問題7

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?

A. Document in approval process was canceled by the originator and now cannot be added or updated.

B. Originator has made a change to a document and document now meets criteria for an approval

C. A document with status Draft for Document Update was approved and can now be added by the originator.

D. Document was approved but has not yet been saved by the originator.

正確答案: B

問題8

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.

A. The invoices are NOT due yet.

B. The user did NOT choose a payment means.

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

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

正確答案: B,C

最新的SAP Certified Associate - SAP Business One - C-TB120-2504免費考試真題

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