C-TB120-2504 Exam Dumps Pass with Updated Apr-2026 Tests Dumps
C-TB120-2504 exam questions for practice in 2026 Updated 80 Questions
SAP C-TB120-2504 Exam Syllabus Topics:
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NEW QUESTION # 38
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 warehouse
- C. The accounts defined in the item group
- D. The accounts defined in the item master data
Answer: A
NEW QUESTION # 39
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 a variable capacity based on skills and experience, and a calibration machine is a resource with a fixed capacity based on its calibration frequency.
- B. A technician employee is a resource that impacts product quality, and a calibration machine is a resource used solely for quality control.
- C. A technician employee is an overhead cost, and a calibration machine is considered a tool in the production process.
- D. A technician employee is a resource with fixed working hours, and a calibration machine is a resource that requires periodic maintenance.
Answer: A
NEW QUESTION # 40
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. In the general settings, hide the Payment Wizard function.
- B. Using a UI configuration template, hide the Payment Wizard function.
- C. Remove authorization to the Payment Wizard in general authorizations.
- D. Using the form settings, hide the Payment Wizard menu.
Answer: A
NEW QUESTION # 41
Which transaction would cause an increase to the balance of a revenue account?
- A. Incoming payment
- B. A/R invoice
- C. Capitalization
- D. A/R credit memo
Answer: B
NEW QUESTION # 42
A company manufactures electronic parts. They want to begin individually tracking the items at the point when they leave the warehouse and the point that they are delivered to a customer.
What settings are required on the item master record? Note: There are 2 correct answers to this question.
- A. Management Method: On Every Transaction
- B. Management Method: On Release Only
- C. Manage Item by: Serial Numbers
- D. Manage Item by: Batches
Answer: A,C
NEW QUESTION # 43
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. Use a different row type in the sales order for each item group.
- C. Create a checking rule to assign to each item group.
Answer: C
NEW QUESTION # 44
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 Field
- B. User-defined Object
- C. User-defined Values
Answer: B
NEW QUESTION # 45
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. Copy the missing item from the Purchase Order to a Return document.
- C. Close the Purchase Order.
- D. Delete the Purchase Order.
Answer: C
NEW QUESTION # 46
What condition must be fulfilled before the system recommends issuing a level 2 dunning letter?
- A. The open debt exceeds the customer's credit limit.
- B. Interest should be defined in the dunning terms.
- C. A level 1 letter has already been issued.
- D. The dunning level of a customer is 2 or higher.
Answer: C
NEW QUESTION # 47
In routed production order stages, which stage element can be affected by the routing date calculation field value?
- A. Waiting days
- B. Run time
- C. Start date
- D. Status
Answer: C
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 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 # 49
What payment means can be used for outgoing payments in the Payment Wizard? Note: There are 2 correct answers to this question.
- A. Checks
- B. Credit card
- C. Bank transfer
- D. Cash
Answer: A,C
NEW QUESTION # 50
What tool should a support consultant use to transfer a customer database to SAP support?
- A. Remote Support Platform
- B. System Landscape Directory
- C. System Data Maintenance
- D. Support Launchpad
Answer: A
NEW QUESTION # 51
An accountant needs to record a household payment on a monthly basis. Every month, the payment amount as well as the petty cash and the expense accounts are the same in the journal entry.
What is the best practice to achieve this?
- A. Use posting templates.
- B. Use recurring invoices.
- C. Use journal vouchers.
- D. Use recurring postings.
Answer: D
NEW QUESTION # 52
How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard?
- A. Recommendations
- B. Supply
- C. Stock on Hand
- D. Demand
Answer: B
NEW QUESTION # 53
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 Issue
- B. Inventory Transfer
- C. Goods Return
- D. Retirement
Answer: A
NEW QUESTION # 54
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 belongs to a discount group.
- 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 has a special discount.
Answer: B
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. Resolution time calculation is affected by the hours of coverage listed in the contract.
- C. The time period for resolution begins once a technician is assigned.
- D. The equipment card contains a different resolution time.
Answer: C
NEW QUESTION # 56
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. Customer Type
- B. Item Groups
- C. Item Properties
- D. Customer Groups
Answer: C
NEW QUESTION # 57
Which documents can you copy to a Return Request document? Note: There are 2 correct answers to this question.
- A. Delivery
- B. A/R Invoice
- C. A/R Credit Memo
- D. Return
Answer: A,B
NEW QUESTION # 58
Which definition is mandatory for setting an asset master data as a virtual item?
- A. Define the asset master data as a sales item.
- B. Define a serial number for this asset master data.
- C. Define the asset master data as an inventory item.
- D. Define numbering series for the asset master data.
Answer: A
NEW QUESTION # 59
In the Customer Receivables Aging report, what is the Aging Date?
- A. The age interval in which the debts are distributed in the report
- B. The date from which the age of the debt is calculated
- C. The due date of the transaction
Answer: C
NEW QUESTION # 60
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 receiving bin location
- B. A default and enforced bin location
- C. A drop ship warehouse
Answer: A
NEW QUESTION # 61
You created sales quotations for three leads. One of the quotations was accepted with the condition that delivery be made today.
What action do you need to take before you can create a delivery document for this sales quotation?
- A. Copy the sales quotation to a sales order.
- B. Convert the lead to a customer.
- C. Perform an availability check.
- D. Change the status of the sales quotation.
Answer: B
NEW QUESTION # 62
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