最新的SAP C_TB120_2504免費考試真題

問題1

Which of the following documents increases the in-stock level of an item? Note: There are 3 correct answers to this question.

A. Return

B. Goods Return

C. Reserve Invoice

D. Goods Receipt PO

E. Goods Receipt

正確答案: A,D,E

問題2

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3

You have set up advanced availability-to-promise (ATP) in a company with three item groups. The first item group does NOT need an automatic ATP check The second item group requires an ATP check and CANNOT be split into multiple deliveries. The third item group requires an ATP check but can have multiple deliveries.
What action is needed to configure this requirement?

A. Use a different row type in the sales order for each item group.

B. Set the appropriate order multiple and order interval in each item group.

C. Create a checking rule to assign to each item group.

正確答案: C

問題4

You have just posted an A/R invoice based on a delivery.
What is the effect on accounting? Note: There are 2 correct answers to this question.

A. A credit to sales revenue account

B. A debit to customer account

C. A debit to a sales revenue account

D. A credit to cost of goods sold account

正確答案: A,B

問題5

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 employees who report directly to this user.

B. View invoices owned by employees who report directly to this user.

C. View invoices owned by this user's manager.

D. View and update invoices owned by this user's manager.

正確答案: A,C

問題6

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.

正確答案: B

問題7

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?

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 two stages, one for the sales manager and one for the VP

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

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

正確答案: C

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

聯系我們

站內鏈接

最新更新