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[General] C-TB120-2504 Valid Test Preparation & C-TB120-2504 Detailed Answers

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【General】 C-TB120-2504 Valid Test Preparation & C-TB120-2504 Detailed Answers

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SAP Certified Associate - SAP Business One Sample Questions (Q45-Q50):NEW QUESTION # 45
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 invoices owned by this user's manager.
  • B. View and update invoices owned by this user's manager.
  • C. View and update invoices owned by employees who report directly to this user.
  • D. View invoices owned by employees who report directly to this user.
Answer: A,C

NEW QUESTION # 46
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 balance sheet report to display the breakdown by country.
  • B. Set up an accounts receivable control account for each country and use the profit and loss report.
  • C. Set up a customer group for each country, and use the profit and loss report to display the breakdown by country.
  • D. Set up an accounts receivable control account for each country, and use the balance sheet report.
Answer: D

NEW QUESTION # 47
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. Retirement
  • B. Goods Issue
  • C. Goods Return
  • D. Inventory Transfer
Answer: B

NEW QUESTION # 48
While reviewing open transactions in a vendor account balance, the accountant notices an outgoing payment the company paid in advance and two A/P invoices that relate to this payment.
Which action should be taken in order to connect the two invoices with the payment?
  • A. External reconciliation for the vendor master data record
  • B. Internal reconciliation for the vendor master data record
  • C. External reconciliation for the bank account
  • D. Internal reconciliation for the bank account
Answer: B

NEW QUESTION # 49
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. Increases the quantity available to promise.
  • B. Increases the in-stock quantity.
  • C. Increases the committed quantity.
  • D. Decreases the ordered quantity.
Answer: A,B

NEW QUESTION # 50
......
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