合格させるC-TB120-2504試験問題で実際テストエンジンPDFには80問題あります [Q26-Q46]

合格させるC-TB120-2504試験問題で実際テストエンジンPDFには80問題あります

最新をゲットせよ！C-TB120-2504認定練習テスト問題の試験問題集

SAP C-TB120-2504 認定試験の出題範囲：

トピック	出題範囲
トピック 1	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.
トピック 2	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.
トピック 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.

質問 # 26
You have just added a Purchase Order for 50 notebooks.
What is the effect of adding this Purchase Order?

A. The inventory of notebooks decreases by 50.
B. The purchase order is automatically fulfilled and removed from the system.
C. The sales revenue increases immediately by the value of 50 notebooks.
D. The system records a commitment to purchase 50 notebooks, increasing pending orders.

正解：D

質問 # 27
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. Use the primary series with a prefix for the legacy numbers.
B. Define a new series starting with the next legacy number.
C. Use the primary series and change the starting number.
D. Use the manual numbering series and enter the legacy numbers.

正解：B、C

質問 # 28
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.

A. In the print preferences
B. In the user defaults
C. In the general settings
D. In the company details

正解：A、B

質問 # 29
There are three parts to this bin location code: M02-A14-502
What does each part represent?

A. M02 represents the warehouse, A14 represents the aisle, and 502 represents the specific shelf number.
B. M02 represents the row, A14 represents the section, and 502 represents the shelf.
C. M02 represents the floor, A14 represents the section, and 502 represents the bin position.
D. M02 represents the storage type, A14 represents the inventory category, and 502 represents the product code.

正解：B

質問 # 30
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. A/P invoice
B. Item master data
C. Vendor master data
D. Service contract

正解：D

質問 # 31
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. Create a checking rule to assign to each item group.
C. Set the appropriate order multiple and order interval in each item group.

正解：B

質問 # 32
You are creating a manual journal entry.
What determines the sub-period to which the transaction will be registered?

A. The period indicator
B. The posting date
C. The fiscal year start date
D. The document date

正解：B

質問 # 33
What tools are available to personalize documents by hiding or showing standard fields? Note: There are 2 correct answers to this question.

A. User-defined values
B. Document Settings
C. Form Settings
D. Edit Form UI

正解：C、D

質問 # 34
Which CRM object is designed to give you visibility into your sales pipeline?

A. Campaign
B. Activity
C. Customer 360
D. Opportunity

正解：D

質問 # 35
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 was approved but has not yet been saved by the originator.
B. Document in approval process was canceled by the originator and now cannot be added or updated.
C. A document with status Draft for Document Update was approved and can now be added by the originator.
D. Originator has made a change to a document and document now meets criteria for an approval

正解：D

質問 # 36
Query Manager allows you to save user queries in categories. What is the purpose of a category? Note: There are 2 correct answers to this question.

A. Allows you to schedule the running of queries by category
B. Controls access to the saved user query
C. Groups similar types of user queries
D. Enables the query to be saved and printed as a report

正解：B、C

質問 # 37
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 company's system currency must be set to the local currency.
B. The currency of the Business Partner must be set to the account currency.
C. The bank account currency must be set to all currencies.
D. The journal entry settings must be set to allow multiple currency transactions.

正解：C

質問 # 38
While reviewing open transactions in a vendor account balance, the accountant notices an outgoing payment the company paid in advance and two A/P invoices that relate to this payment.
Which action should be taken in order to connect the two invoices with the payment?

A. Internal reconciliation for the bank account
B. Internal reconciliation for the vendor master data record
C. External reconciliation for the vendor master data record
D. External reconciliation for the bank account

正解：B

質問 # 39
A production process finishes.
What can you do to add the finished goods to inventory? Note: There are 2 correct answers to this question.

A. Change the Production Order status to released.
B. From the context menu of the Production Order choose Report Completion.
C. Close the Production Order.
D. Add a Receipt from Production document for the Production Order.

正解：B、D

質問 # 40
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. Manage Item by: Serial Numbers
B. Manage Item by: Batches
C. Management Method: On Release Only
D. Management Method: On Every Transaction

正解：A、D

質問 # 41
Which two fields are examples of dimensions used in semantic layer views? Note: There are 2 correct answers to this question.

A. Item quantity
B. Item code
C. Document total
D. Posting date

正解：C、D

質問 # 42
Which of the following documents increases the in-stock level of an item? Note: There are 3 correct answers to this question.

A. Goods Receipt PO
B. Goods Receipt
C. Goods Return
D. Reserve Invoice
E. Return

正解：A、B、E

質問 # 43
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. Conduct system testing
B. Freeze the legacy system.
C. Perform a stock count.
D. Migrate legacy data.

正解：A、D

質問 # 44
A restaurant supply store wants to set up discounts for one of its best customers. The customer should receive a 2% discount on cookware, and should also receive a free apron for every 3 aprons they buy.
How can you set up these discounts?

A. Create a discount group.
B. Use the special prices for business partners.
C. Create a specific blanket agreement.
D. Define a new price list with a factor of 2.

正解：B

質問 # 45
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. Cancel the Purchase Order and create a new one.
B. Delete the Purchase Order.
C. Copy the missing item from the Purchase Order to a Return document.
D. Close the Purchase Order.

正解：D

質問 # 46
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C-TB120-2504試験問題集でPDF問題とテストエンジン：https://www.passtest.jp/SAP/C-TB120-2504-shiken.html

リアルC-TB120-2504試験問題集解答で有効なC-TB120-2504問題集PDF：https://drive.google.com/open?id=18SZE-evbhbQwtl7Jlu7GcgYGV1AEE0T4

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