C-TB120-2504 Exam Training Practice Tests (SAP Certified Associate

Question 1

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

Correct Answer: A,B

Question 2

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?

A. In the document header with a query triggered by selection of the volume and item code. B. In the document row with a query triggered by selection of the item code and customer code. C. In the document header plus a query triggered by selection of the item code and customer code. D. In the document row plus a query triggered by selection of the volume and item code.

Correct Answer: D

Question 3

An option to exclude discount groups for pricing is available in which two objects? Note: There are 2 correct answers to this question.

A. Marketing Document B. Item Master C. Business Partner Master D. Pricelist

Correct Answer: B,C

Question 4

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 fiscal year start date C. The posting date D. The document date

Correct Answer: C

Question 5

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. Management Method: On Every Transaction C. Management Method: On Release Only D. Manage Item by: Batches

Correct Answer: A,B

Question 6

Which transaction would cause an increase to the balance of a revenue account?

A. A/R invoice B. Incoming payment C. A/R credit memo D. Capitalization

Correct Answer: A

Question 7

An accountant needs to record a household payment on a monthly basis. Every month, the payment amount as well as the petty cash and the expense accounts are the same in the journal entry.
What is the best practice to achieve this?

A. Use recurring postings. B. Use recurring invoices. C. Use posting templates. D. Use journal vouchers.

Correct Answer: A

Question 8

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

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

Correct Answer: A

SAP Certified Associate - SAP Business One - C-TB120-2504 Exam Practice Test