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Free SAP C_TB120_2504 Practice Exam with Questions & Answers

Questions 1

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?

Options:
A.

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

B.

A pervasive dashboard with actions to open additional pervasive dashboards

C.

An advanced dashboard in his cockpit

SAP C_TB120_2504 Premium Access
Questions 2

What settings on the Company Details window are irreversible after a posting has occurred? Note: There are 2 correct answers to this question.

Options:
A.

Use perpetual inventory

B.

Item groups valuation method

C.

Local currency

D.

Enable advanced G/L account determination

Questions 3

What is a requirement for a profit and loss account?

Options:
A.

The balance has to be carried forward from one fiscal year to the next fiscal year.

B.

It must be set as a cash account.

C.

The balance has to be cleared at the end of each fiscal year.

D.

It must be located in the first three drawers of the chart of accounts.

Questions 4

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

Questions 5

Your customer offers promotion codes to certain customers. You define a user-defined table to hold the promotion code information.

The marketing director needs to maintain and update the table using an easy to find menu in the system.

What do you recommend?

Options:
A.

User-defined Values

B.

User-defined Object

C.

User-defined Field

Questions 6

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?

Options:
A.

Set up an accounts receivable control account for each country, and use the balance sheet report.

B.

Set up an accounts receivable control account for each country and use the profit and loss report.

C.

Set up a customer group for each country, and use the balance sheet leport to display the breakdown by country.

D.

Set up a customer group for each country, and use the profit and loss report to display the breakdown by country.

Questions 7

A company uses perpetual inventory and produces items In-house that are controlled by the standard cost valuation method The standard cost value is set to 20 During the past month, the actual cost to produce this item increased to 25 due to labor costs.

What is the effect on accounting and inventory each time this item is produced? Note: There are 2 correct answers to this question.

Options:
A.

The cost difference 5 is posted to a variance account.

B.

The cost of goods sold for the item will be set at 25.

C.

The cost of 25 is posted to the stock account.

D.

A cost of 20 is posted to the stock account.

Questions 8

What payment means can be used for outgoing payments in the Payment Wizard? Note: There are 2 correct answers to this question.

Options:
A.

Checks

B.

Cash

C.

Bank transfer

D.

Credit card

Questions 9

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?

Options:
A.

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

B.

Use a different row type in the sales order for each Item group

C.

Create a checking rule to assign to each item group

Questions 10

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

Options:
A.

Goods Receipt

B.

Goods Receipt PO

C.

Reserve Invoice

D.

Return

E.

Goods Return

Exam Code: C_TB120_2504
Certification Provider: SAP
Exam Name: SAP Certified Associate - SAP Business One
Last Update: Sep 12, 2025
Questions: 81
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