SAP C_TB120_2504 Exam Questions - Real Practice Questions for Guaranteed Success

Question 1

In the Customer Receivables Aging report what is ihe Aging Date?

AThe due dale of the transaction

BThe age interval in which the debts are distributed in the report

CThe date from which the age of the debt is calculated

Correct : C

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AThe due dale of the transaction

BThe age interval in which the debts are distributed in the report

CThe date from which the age of the debt is calculated

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Question 2

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?

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

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

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

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

Correct : A

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

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

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

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

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Question 3

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.

AActivate the credit deviation alert with the sales manager as the recipient.

BEnable credit limit restrictions on sales orders in the general settings.

CDefine a user alert with a query to check the sales order value against the credit limit.

DSet up an approval process for credit deviation with the sales manager as the approver.

Correct : B, C

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AActivate the credit deviation alert with the sales manager as the recipient.

BEnable credit limit restrictions on sales orders in the general settings.

CDefine a user alert with a query to check the sales order value against the credit limit.

DSet up an approval process for credit deviation with the sales manager as the approver.

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Question 4

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 lo support this process?

AAssembly

BSales

CTemplate

Correct : C

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AAssembly

BSales

CTemplate

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Question 5

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.

AView and update invoices owned by this user's manager

BView invoices owned by employees who report directly to this user

CView invoices owned by this user's manager

DView and update invoices owned by employees who report directly to this user

Correct : C, D

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AView and update invoices owned by this user's manager

BView invoices owned by employees who report directly to this user

CView invoices owned by this user's manager

DView and update invoices owned by employees who report directly to this user

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Master SAP C_TB120_2504 Exam with Reliable Practice Questions

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