[Apr 25, 2026] Pass C_TB120_2504 Review Guide, Reliable C_TB120_2504 Test Engine
C_TB120_2504 Test Engine Practice Test Questions, Exam Dumps
SAP C_TB120_2504 Exam Syllabus Topics:
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NEW QUESTION # 47
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 price of the item in the sales price list is set to manual.
- C. The item's purchase price was reduced rather than increased.
- D. The item belongs to a discount group.
Answer: B
NEW QUESTION # 48
When you create a new company, default settings and values are applied automatically in the company details.
What influences the default settings?
- A. Chart of accounts template
- B. License
- C. Localization
- D. Local currency
Answer: C
NEW QUESTION # 49
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 floor, A14 represents the section, and 502 represents the bin position.
- C. M02 represents the storage type, A14 represents the inventory category, and 502 represents the product code.
- D. M02 represents the row, A14 represents the section, and 502 represents the shelf.
Answer: D
NEW QUESTION # 50
Which of the following documents increases the in-stock level of an item? Note: There are 3 correct answers to this question.
- A. Reserve Invoice
- B. Goods Return
- C. Goods Receipt PO
- D. Goods Receipt
- E. Return
Answer: C,D,E
NEW QUESTION # 51
Which document triggers the reduction of an asset master data's Net Book Value to zero?
- A. A/P invoice
- B. A/R invoice
- C. Inventory Revaluation
- D. Goods issue
Answer: C
NEW QUESTION # 52
One of your largest customers is assigned to the Retail Price List. You have just negotiated quantity discounts for this customer for certain items based on the Distributor Price List prices. These additional discounts should apply too this only this customer.
Which is the best option for pricing to support this scenario?
- A. Reassign the customer to the Distributor Price List.
- B. Create a discount group for this customer alone.
- C. Add entries to the Period and Volume Discounts for the Distributor Price List.
- D. Set up Special Prices for Business Partners for this customer.
Answer: A
NEW QUESTION # 53
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 the form settings, hide the Payment Wizard menu.
- C. In the general settings, hide the Payment Wizard function.
- D. Using a UI configuration template, hide the Payment Wizard function.
Answer: C
NEW QUESTION # 54
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 pervasive dashboard with actions to open additional pervasive dashboards
- B. An advanced dashboard in his cockpit
- C. A key performance indicator with an action to open an advanced dashboard
Answer: C
NEW QUESTION # 55
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. The response time from the contract is added to the resolution time.
- B. The equipment card contains a different resolution time.
- C. Resolution time calculation is affected by the hours of coverage listed in the contract.
- D. The time period for resolution begins once a technician is assigned.
Answer: D
NEW QUESTION # 56
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 system records a commitment to purchase 50 notebooks, increasing pending orders.
- C. The sales revenue increases immediately by the value of 50 notebooks.
- D. The purchase order is automatically fulfilled and removed from the system.
Answer: B
NEW QUESTION # 57
A company wants to track the sales performance of items by different market segments. Examples of these segments include sales to youths, seniors, professionals, and amateurs. These market segments sometimes overlap.
Which functionality can help the company track sales performance of items for overlapping market segments?
- A. Item Properties
- B. Customer Groups
- C. Customer Type
- D. Item Groups
Answer: A
NEW QUESTION # 58
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 production bill of materials.
- B. Use receiving bin locations
- C. Use batch numbers.
- D. Use serial numbers.
Answer: C
NEW QUESTION # 59
You need to record a balance transfer between two customers.
How do you select each customer in the journal entry? Note: There are 2 correct answers to this question.
- A. Press Tab and choose from the list of business partners.
- B. Press Ctrl+Tab to select from the list of business partners.
- C. Choose the list of business partners from the context menu.
- D. Double click to select from the list of business partners.
Answer: B,C
NEW QUESTION # 60
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 user defaults
- B. In the general settings
- C. In the company details
- D. In the print preferences
Answer: A,D
NEW QUESTION # 61
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. Enables the query to be saved and printed as a report
- D. Groups similar types of user queries
Answer: B,D
NEW QUESTION # 62
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 amount in the Payment Means window does NOT match the total amount of invoices.
- B. The invoices are NOT due yet.
- C. The user did NOT choose a payment means.
- D. The customer uses a foreign currency and the exchange rate is NOT set up.
Answer: A,C
NEW QUESTION # 63
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 Object
- C. User-defined Field
Answer: B
NEW QUESTION # 64
One of the items you manage in your warehouse fell and broke so you throw it away.
What document should you add to record the removal of the item from the inventory?
- A. Goods Return
- B. Inventory Transfer
- C. Retirement
- D. Goods Issue
Answer: D
NEW QUESTION # 65
You have just posted an A/R invoice based on a delivery.
What is the effect on accounting? Note: There are 2 correct answers to this question.
- A. A credit to cost of goods sold account
- B. A debit to a sales revenue account
- C. A credit to sales revenue account
- D. A debit to customer account
Answer: C,D
NEW QUESTION # 66
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. Template
- C. Assembly
Answer: A
NEW QUESTION # 67
Your company manufactures electronic devices.
How would you define a technician employee and a calibration machine in order to plan capacity in the production process?
- A. A technician employee is a resource with fixed working hours, and a calibration machine is a resource that requires periodic maintenance.
- B. A technician employee is an overhead cost, and a calibration machine is considered a tool in the production process.
- C. A technician employee is a resource that impacts product quality, and a calibration machine is a resource used solely for quality control.
- D. A technician employee is a resource with a variable capacity based on skills and experience, and a calibration machine is a resource with a fixed capacity based on its calibration frequency.
Answer: D
NEW QUESTION # 68
You want the system to automatically split the amounts posted to the printing expense account between the sales and the support departments. Which definition should you link to the printing expense account?
- A. A manual distribution rule with a direct allocation
- B. A distribution rule allocated to both departments
- C. A distribution rule for each department
Answer: B
NEW QUESTION # 69
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. Document was approved but has not yet been saved by the originator.
- 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
Answer: D
NEW QUESTION # 70
In the header of the item master data record for Item A2222, only the Purchasing Item checkbox is selected. The item category checkboxes for Inventory Item and for Sales Item are unchecked.
Why would items have these settings?
- A. They are used in the drop ship process
- B. They are used as consignment items
- C. They are office supplies
- D. They are components in an assembly bill of materials
Answer: C
NEW QUESTION # 71
You post a goods receipt PO (GRPO). There is NO purchase order to reference.
How will the GRPO affect inventory levels? Note: There are 2 correct answers to this question.
- A. Decreases the ordered quantity.
- B. Increases the quantity available to promise.
- C. Increases the committed quantity.
- D. Increases the in-stock quantity.
Answer: B,D
NEW QUESTION # 72
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