[Dec-2025 Newly Released] Pass C-TB120-2504 Exam – Real Questions & Answers [Q13-Q37]

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[Dec-2025 Newly Released] Pass C-TB120-2504 Exam – Real Questions and Answers

Pass C-TB120-2504 Review Guide, Reliable C-TB120-2504 Test Engine

Q13. Your customer wants to calculate the amount of paper wrap needed for an item, based on the volume of the item. This amount should be available in the delivery document.
You recommend adding a user-defined field with user-defined values.
How should the UDF/UDV be implemented?

 
 
 
 

Q14. You have just added a Purchase Order for 50 notebooks.
What is the effect of adding this Purchase Order?

 
 
 
 

Q15. 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?

 
 
 
 

Q16. Your company manufactures electronic devices.
How would you define a technician employee and a calibration machine in order to plan capacity in the production process?

 
 
 
 

Q17. Which document triggers the reduction of an asset master data’s Net Book Value to zero?

 
 
 
 

Q18. User-defined values can be added to which type of fields?

 
 
 
 

Q19. Which marketing document is required in the purchasing process?

 
 
 
 

Q20. 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.

 
 
 
 

Q21. What are two activities performed during the realization phase of a well-run SAP Business One implementation project? Note: There are 2 correct answers to this question.

 
 
 
 

Q22. 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?

 
 
 
 

Q23. 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.

 
 
 
 

Q24. Which documents can you copy to a Return Request document? Note: There are 2 correct answers to this question.

 
 
 
 

Q25. The warehouse manager would like to accept deliveries in a designated area where initial inspection is made before allocating the goods to their storage bin location.
What should be defined to implement this procedure in the system?

 
 
 

Q26. The user wants to automatically create and send a PDF by email when adding a sales quotation.
Where can you set up the option to do this? Note: There are 2 correct answers to this question.

 
 
 
 

Q27. 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?

 
 
 
 

Q28. The accountant added a new G/L account for employee bonuses. In the journal entry window, this new account does NOT appear in the list of accounts. What could be the reason?

 
 
 
 

Q29. 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.

 
 
 
 

Q30. A production process finishes.
What can you do to add the finished goods to inventory? Note: There are 2 correct answers to this question.

 
 
 
 

Q31. A user is assigned to three user groups and gets the same authorization to A/R invoices at read-only, none and full.
What will be the effective authorization of the user?

 
 
 
 

Q32. 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?

 
 
 
 

Q33. What payment means can be used for outgoing payments in the Payment Wizard? Note: There are 2 correct answers to this question.

 
 
 
 

Q34. A new intern started to work in the office and the intern’s manager would like to review any manual journal entry the intern creates before it is posted to the journal entries file.
What feature supports this procedure?

 
 
 
 

Q35. In routed production order stages, which stage element can be affected by the routing date calculation field value?

 
 
 
 

Q36. Which valuation method calculates item cost by dividing the total inventory on-hand by the quantity in stock?

 
 
 
 

Q37. A new intern has joined the company. You create a user account.
What else MUST you do so that the user can create sales orders? Note: There are 2 correct answers to this question.

 
 
 
 

SAP C-TB120-2504 Exam Syllabus Topics:

Topic Details
Topic 1
  • Financials: This section measures skills of Financial Controllers and Accounting Specialists regarding business processes related to posting journal entries, payments, reconciliations, fixed assets, cost accounting, and financial and accounting reporting. Candidates learn to set up financial elements such as G
  • L account defaults, chart of accounts, currencies, and posting periods. They also demonstrate competence in performing common financial and banking operations. This domain contributes about 30% to the exam.
Topic 2
  • Implementation: This section of the exam measures skills of SAP Business One Consultants and Implementation Specialists and covers the use of tools provided in the Implementation Center alongside SAP’s implementation methodology to run a successful project. Candidates demonstrate the ability to set up and configure a new SAP Business One company, including initialization settings, customization tools, cockpit analytics, user settings, and authorizations. Compliance with SAP’s maintenance policy is also assessed. This domain represents about 30% of the exam.
Topic 3
  • Logistics: This domain targets Supply Chain Managers and Operations Specialists and focuses on knowledge of key business processes within sales, purchasing, warehouse management, MRP, production, and customer service in SAP Business One. Candidates describe how to set up logistics, CRM, and service functionalities and demonstrate the ability to perform common logistics tasks efficiently. This domain accounts for approximately 40% of the exam.

 

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