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[Hardware] SAP C-TB120-2504 dumps & Testinsides C-TB120-2504 PDF & C-TB120-2504 act

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【Hardware】 SAP C-TB120-2504 dumps & Testinsides C-TB120-2504 PDF & C-TB120-2504 act

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SAP Certified Associate - SAP Business One Sample Questions (Q10-Q15):NEW QUESTION # 10
What condition must be fulfilled before the system recommends issuing a level 2 dunning letter?
  • A. Interest should be defined in the dunning terms.
  • B. A level 1 letter has already been issued.
  • C. The open debt exceeds the customer's credit limit.
  • D. The dunning level of a customer is 2 or higher.
Answer: B

NEW QUESTION # 11
A company wants to track the performance of the caterers who they use for special events. They use a service contract with each caterer for the delivery of food at these events. Each caterer is set up as a vendor and one item master is used for the service. An invoice is used to pay for each event.
After each event they want to record the freshness, presentation, and quality and provide a report on each event in the purchasing manager's dashboard. You have decided to add a user-defined field for each metric.
Where would you add the user-defined fields?
  • A. Vendor master data
  • B. Service contract
  • C. Item master data
  • D. A/P invoice
Answer: B

NEW QUESTION # 12
A company uses the advanced G/L account determination solution. The company defined five rules for special business scenarios for selling items to different countries.
Which accounts does the system use for all other business scenarios to assign accounts to journal entries?
  • A. The accounts defined in the G/L determination window
  • B. The accounts defined in the item group
  • C. The accounts defined in the warehouse
  • D. The accounts defined in the item master data
Answer: A

NEW QUESTION # 13
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 numbers were already defined in the Purchase Order base document.
  • C. The serial number management method of the item is set to On Release Only.
  • D. The serial number expiration date has passed.
Answer: C

NEW QUESTION # 14
You have set up advanced availability-to-promise (ATP) in a company with three item groups. The first item group does NOT need an automatic ATP check The second item group requires an ATP check and CANNOT be split into multiple deliveries. The third item group requires an ATP check but can have multiple deliveries.
What action is needed to configure this requirement?
  • A. Set the appropriate order multiple and order interval in each item group.
  • B. Create a checking rule to assign to each item group.
  • C. Use a different row type in the sales order for each item group.
Answer: B

NEW QUESTION # 15
......
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