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C_TB120_2504 Braindump Free, Practice C_TB120_2504 Test
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SAP Certified Associate - SAP Business One Sample Questions (Q14-Q19):NEW QUESTION # 14
Which two fields are examples of dimensions used in semantic layer views? Note: There are 2 correct answers to this question.
- A. Document total
- B. Item quantity
- C. Item code
- D. Posting date
Answer: A,D
NEW QUESTION # 15
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 bank account
- B. External reconciliation for the vendor master data record
- C. Internal reconciliation for the vendor master data record
- D. Internal reconciliation for the bank account
Answer: C
NEW QUESTION # 16
You manage serial numbers for tablet items in your warehouse. When you look at the Serial Number Transaction report, you notice that no serial numbers exist for the transactions of a Goods Receipt PO (GRPO).
What could be the reason for the missing serial numbers for the GRPO transactions?
- A. After the GRPO was added,, the Manage Item By definition was set to None.
- B. The serial number management method of the item is set to On Release Only.
- C. The serial numbers were already defined in the Purchase Order base document.
- D. The serial number expiration date has passed.
Answer: B
NEW QUESTION # 17
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. Define a new series starting with the next legacy number.
- B. Use the manual numbering series and enter the legacy numbers.
- C. Use the primary series with a prefix for the legacy numbers.
- D. Use the primary series and change the starting number.
Answer: A,D
NEW QUESTION # 18
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. In the general settings, hide the Payment Wizard function.
- C. Using a UI configuration template, hide the Payment Wizard function.
- D. Using the form settings, hide the Payment Wizard menu.
Answer: B
NEW QUESTION # 19
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