Real C-TB120-2504 Exam PDF Test Engine Practice Test Questions
SAP C-TB120-2504 Real 2026 Braindumps Mock Exam Dumps
NEW QUESTION # 14
What is a requirement for a profit and loss account?
- A. It must be set as a cash account.
- B. It must be located in the first three drawers of the chart of accounts.
- C. The balance has to be carried forward from one fiscal year to the next fiscal year.
- D. The balance has to be cleared at the end of each fiscal year.
Answer: D
NEW QUESTION # 15
An accountant needs to record a household payment on a monthly basis. Every month, the payment amount as well as the petty cash and the expense accounts are the same in the journal entry.
What is the best practice to achieve this?
- A. Use journal vouchers.
- B. Use posting templates.
- C. Use recurring invoices.
- D. Use recurring postings.
Answer: D
NEW QUESTION # 16
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?
- A. The serial number expiration date has passed.
- B. The serial numbers were already defined in the Purchase Order base document.
- C. The serial number management method of the item is set to On Release Only.
- D. After the GRPO was added,, the Manage Item By definition was set to None.
Answer: C
NEW QUESTION # 17
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?
- A. Define a factor of 20 for the box of pens in the item master data.
- B. Define the pen as a sales item and the box of pens as a purchase item.
- C. Define a purchase unit of measure for the box of pens and a sales unit of measure for a single pen.
- D. Define an order multiple of 20 for the pen in the item master data.
Answer: C
NEW QUESTION # 18
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. Recommendations
- D. Demand
Answer: B
NEW QUESTION # 19
One of the items you manage in your warehouse fell and broke so you throw it away.
What document should you add to record the removal of the item from the inventory?
- A. Inventory Transfer
- B. Goods Return
- C. Goods Issue
- D. Retirement
Answer: C
NEW QUESTION # 20
A company manufactures electronic parts. They want to begin individually tracking the items at the point when they leave the warehouse and the point that they are delivered to a customer.
What settings are required on the item master record? Note: There are 2 correct answers to this question.
- A. Management Method: On Every Transaction
- B. Manage Item by: Batches
- C. Manage Item by: Serial Numbers
- D. Management Method: On Release Only
Answer: A,C
NEW QUESTION # 21
You created sales quotations for three leads. One of the quotations was accepted with the condition that delivery be made today.
What action do you need to take before you can create a delivery document for this sales quotation?
- A. Perform an availability check.
- B. Change the status of the sales quotation.
- C. Copy the sales quotation to a sales order.
- D. Convert the lead to a customer.
Answer: D
NEW QUESTION # 22
The accountant wants to see a breakdown of customers' balances by country in the financial reports. How can this be set up and which report should be used?
- A. Set up a customer group for each country, and use the profit and loss report to display the breakdown by country.
- B. Set up a customer group for each country, and use the balance sheet report to display the breakdown by country.
- C. Set up an accounts receivable control account for each country and use the profit and loss report.
- D. Set up an accounts receivable control account for each country, and use the balance sheet report.
Answer: D
NEW QUESTION # 23
When you create a new company, default settings and values are applied automatically in the company details.
What influences the default settings?
- A. Localization
- B. Chart of accounts template
- C. Local currency
- D. License
Answer: A
NEW QUESTION # 24
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?
- A. Item master data
- B. Vendor master data
- C. A/P invoice
- D. Service contract
Answer: D
NEW QUESTION # 25
What tool should a support consultant use to transfer a customer database to SAP support?
- A. Remote Support Platform
- B. System Data Maintenance
- C. System Landscape Directory
- D. Support Launchpad
Answer: A
NEW QUESTION # 26
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?
- A. The currency of the Business Partner must be set to the account currency.
- B. The journal entry settings must be set to allow multiple currency transactions.
- C. The bank account currency must be set to all currencies.
- D. The company's system currency must be set to the local currency.
Answer: C
NEW QUESTION # 27
You sell a case of several hardware tools as a kit. Often when selling the kit, one or more tools are replaced with other items from inventory. Which type of bill of materials would you create for the kit to support this process?
- A. Sales
- B. Assembly
- C. Template
Answer: A
NEW QUESTION # 28
Which of these tasks are performed for the cutover period (just before go-live) in a well-run implementation project? Note: There are 2 correct answers to this question.
- A. Perform a stock count.
- B. Migrate legacy data.
- C. Conduct system testing
- D. Freeze the legacy system.
Answer: B,C
NEW QUESTION # 29
In routed production order stages, which stage element can be affected by the routing date calculation field value?
- A. Status
- B. Waiting days
- C. Start date
- D. Run time
Answer: C
NEW QUESTION # 30
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