[May-2026] Download Real SAP C_TB120_2504 Exam Dumps Test Engine Exam Questions
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NEW QUESTION # 14
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 # 15
Which documents can you copy to a Return Request document? Note: There are 2 correct answers to this question.
- A. A/R Invoice
- B. A/R Credit Memo
- C. Delivery
- D. Return
Answer: A,C
NEW QUESTION # 16
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?
- A. A key performance indicator with an action to open an advanced dashboard
- B. An advanced dashboard in his cockpit
- C. A pervasive dashboard with actions to open additional pervasive dashboards
Answer: A
NEW QUESTION # 17
What settings on the Company Details window are irreversible after a posting has occurred? Note:
There are 2 correct answers to this question.
- A. Enable advanced G/L account determination
- B. Local currency
- C. Item groups valuation method
- D. Use perpetual inventory
Answer: B,D
NEW QUESTION # 18
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 # 19
Data ownership is used in a company and the "business partner and document method is selected. A sales employee adds a sales quotation for a business partner.
How will the system apply data ownership rules if there is NOT an owner in the business partner master data?
- A. Based on the document owner
- B. Based on the sales employee's authorizations
- C. Based on the business partner contact
- D. Based on the company relationship
Answer: A
NEW QUESTION # 20
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 # 21
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 # 22
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
Answer: A,B
NEW QUESTION # 23
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 in approval process was canceled by the originator and now cannot be added or updated.
- B. Originator has made a change to a document and document now meets criteria for an approval
- C. Document was approved but has not yet been saved by the originator.
- D. A document with status Draft for Document Update was approved and can now be added by the originator.
Answer: B
NEW QUESTION # 24
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 employees who report directly to this user.
- 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 this user's manager.
Answer: A,B
NEW QUESTION # 25
A sales representative should be able to inform a customer before adding a sales order, if the order exceeds their credit limit. Additionally, the sales manager wants to be notified when a credit limit has been exceeded.
How can you implement this? Note: There are 2 correct answers to this question.
- A. Set up an approval process for credit deviation with the sales manager as the approver.
- B. Define a user alert with a query to check the sales order value against the credit limit.
- C. Activate the credit deviation alert with the sales manager as the recipient.
- D. Enable credit limit restrictions on sales orders in the general settings.
Answer: A,B
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
What tools are available to personalize documents by hiding or showing standard fields? Note: There are 2 correct answers to this question.
- A. Document Settings
- B. User-defined values
- C. Edit Form UI
- D. Form Settings
Answer: C,D
NEW QUESTION # 28
You manufacture olive oil You want to track the expiration date for the bottles of oil that you produce.
What is the best way to enable this?
- A. Use batch numbers.
- B. Use serial numbers.
- C. Use receiving bin locations
- D. Use production bill of materials.
Answer: A
NEW QUESTION # 29
In a perpetual inventory system, what is the effect of posting an A/P Invoice that is copied from a Goods Receipt PO (GRPO)? Note: T here are 2 correct answers to this question.
- A. Journal entry reduces cash account.
- B. Stock value increases.
- C. Vendor's balance increases.
- D. Allocation account from GRRPO clears.
Answer: C,D
NEW QUESTION # 30
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 # 31
An option to exclude discount groups for pricing is available in which two objects? Note: There are 2 correct answers to this question.
- A. Business Partner Master
- B. Pricelist
- C. Item Master
- D. Marketing Document
Answer: A,C
NEW QUESTION # 32
The company does NOT want to use the Payment Wizard and asks you to remove the functionality completely from all forms. How do you do this?
- A. Remove authorization to the Payment Wizard in general authorizations.
- B. Using a UI configuration template, hide the Payment Wizard function.
- C. In the general settings, hide the Payment Wizard function.
- D. Using the form settings, hide the Payment Wizard menu.
Answer: C
NEW QUESTION # 33
Which valuation method calculates item cost by dividing the total inventory on-hand by the quantity in stock?
- A. FIFO
- B. Moving average
- C. Standard cost valuation
- D. Serial/Batch valuation
Answer: B
NEW QUESTION # 34
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. Close the Purchase Order.
- B. Delete the Purchase Order.
- C. Cancel the Purchase Order and create a new one.
- D. Copy the missing item from the Purchase Order to a Return document.
Answer: A
NEW QUESTION # 35
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