2026年最新のに更新されたのはC-TB120-2504テストエンジンとPDFで完全版無料問題集保証！
最新のSAP Certified Associate C-TB120-2504実際の無料試験問題
質問 # 48
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 customer uses a foreign currency and the exchange rate is NOT set up.
- B. The amount in the Payment Means window does NOT match the total amount of invoices.
- C. The invoices are NOT due yet.
- D. The user did NOT choose a payment means.
正解：B、D
質問 # 49
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?
- A. The authorization defaults to read-only
- B. The first authorization that was assigned
- C. None, since there is an obvious conflict
- D. The most generous authorization-full
正解：C
質問 # 50
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 this user's manager.
- B. View invoices owned by this user's manager.
- C. View invoices owned by employees who report directly to this user.
- D. View and update invoices owned by employees who report directly to this user.
正解：B、D
質問 # 51
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. Vendor master data
- C. Service contract
- D. Item master data
正解：C
質問 # 52
The sales price list is based on the purchase price list with a factor of 1.5. A range of items in the sales price list were repriced using the Prices Update Wizard. Later, when the purchase price for one of these items changed, the item's price in the sales price list was NOT updated according to the factor.
What could be the reason?
- A. The item has a special discount.
- B. The item belongs to a discount group.
- C. The item's purchase price was reduced rather than increased.
- D. The price of the item in the sales price list is set to manual.
正解：D
質問 # 53
What tool should a support consultant use to transfer a customer database to SAP support?
- A. System Landscape Directory
- B. System Data Maintenance
- C. Remote Support Platform
- D. Support Launchpad
正解：C
質問 # 54
How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard?
- A. Supply
- B. Recommendations
- C. Demand
- D. Stock on Hand
正解：A
質問 # 55
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. Create a checking rule to assign to each item group.
- B. Use a different row type in the sales order for each item group.
- C. Set the appropriate order multiple and order interval in each item group.
正解：A
質問 # 56
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. Freeze the legacy system.
- C. Conduct system testing
- D. Migrate legacy data.
正解：C、D
質問 # 57
Item Code AB1234 is controlled by the FIFO valuation method.
When this item is issued out of the warehouse, which layer does the system choose first?
- A. The layer with the lowest cost
- B. The layer selected by a user
- C. The oldest available layer
- D. The layer with the smallest quantity
正解：C
質問 # 58
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?
- A. User-defined Values
- B. User-defined Field
- C. User-defined Object
正解：C
質問 # 59
What is a requirement for a profit and loss account?
- A. The balance has to be carried forward from one fiscal year to the next fiscal year.
- B. It must be located in the first three drawers of the chart of accounts.
- C. The balance has to be cleared at the end of each fiscal year.
- D. It must be set as a cash account.
正解：C
質問 # 60
A service representative creates a service call at midnight for a customer with a contract. The contract's service level agreement specifies a resolution time of 8 hours. The service call shows a resolution deadline of noon.
Why is the deadline further out than 8 hours?
- A. Resolution time calculation is affected by the hours of coverage listed in the contract.
- B. The time period for resolution begins once a technician is assigned.
- C. The response time from the contract is added to the resolution time.
- D. The equipment card contains a different resolution time.
正解：B
質問 # 61
Which document triggers the reduction of an asset master data's Net Book Value to zero?
- A. Inventory Revaluation
- B. A/R invoice
- C. Goods issue
- D. A/P invoice
正解：A
質問 # 62
Which marketing document is required in the purchasing process?
- A. Goods Receipt PO
- B. A/P Invoice
- C. Purchase Order
- D. Outgoing Payment
正解：B
質問 # 63
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