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[General] Quiz 2026 SAP The Best C_TB120_2504 Test Study Guide

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【General】 Quiz 2026 SAP The Best C_TB120_2504 Test Study Guide

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SAP Certified Associate - SAP Business One Sample Questions (Q68-Q73):NEW QUESTION # 68
The warehouse manager would like to accept deliveries in a designated area where initial inspection is made before allocating the goods to their storage bin location.
What should be defined to implement this procedure in the system?
  • A. A drop ship warehouse
  • B. A default and enforced bin location
  • C. A receiving bin location
Answer: C

NEW QUESTION # 69
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 office supplies
  • B. They are used as consignment items
  • C. They are used in the drop ship process
  • D. They are components in an assembly bill of materials
Answer: A

NEW QUESTION # 70
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 debit to a sales revenue account
  • B. A credit to sales revenue account
  • C. A debit to customer account
  • D. A credit to cost of goods sold account
Answer: B,C

NEW QUESTION # 71
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 distribution rule for each department
  • B. A manual distribution rule with a direct allocation
  • C. A distribution rule allocated to both departments
Answer: C

NEW QUESTION # 72
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. Cancel the Purchase Order and create a new one.
  • B. Close the Purchase Order.
  • C. Delete the Purchase Order.
  • D. Copy the missing item from the Purchase Order to a Return document.
Answer: B

NEW QUESTION # 73
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