Latest [Dec 24, 2025] C-TB120-2504 Exam Dumps - Valid and Updated Dumps
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NEW QUESTION # 38
Which definition is mandatory for setting an asset master data as a virtual item?
- A. Define a serial number for this asset master data.
- B. Define the asset master data as a sales item.
- C. Define the asset master data as an inventory item.
- D. Define numbering series for the asset master data.
Answer: B
NEW QUESTION # 39
There are three parts to this bin location code: M02-A14-502
What does each part represent?
- A. M02 represents the row, A14 represents the section, and 502 represents the shelf.
- B. M02 represents the floor, A14 represents the section, and 502 represents the bin position.
- C. M02 represents the storage type, A14 represents the inventory category, and 502 represents the product code.
- D. M02 represents the warehouse, A14 represents the aisle, and 502 represents the specific shelf number.
Answer: A
NEW QUESTION # 40
You need to record a balance transfer between two customers.
How do you select each customer in the journal entry? Note: There are 2 correct answers to this question.
- A. Choose the list of business partners from the context menu.
- B. Press Tab and choose from the list of business partners.
- C. Double click to select from the list of business partners.
- D. Press Ctrl+Tab to select from the list of business partners.
Answer: A,D
NEW QUESTION # 41
What does the system create automatically when you add a new cost center?
- A. Distribution rule
- B. Sort Code
- C. OG/L account
- D. Dimension
Answer: A
NEW QUESTION # 42
Which documents can you copy to a Return Request document? Note: There are 2 correct answers to this question.
- A. Return
- B. A/R Credit Memo
- C. Delivery
- D. A/R Invoice
Answer: C,D
NEW QUESTION # 43
Which marketing document is required in the purchasing process?
- A. Purchase Order
- B. Goods Receipt PO
- C. A/P Invoice
- D. Outgoing Payment
Answer: C
NEW QUESTION # 44
A company uses perpetual inventory and produces items in-house that are controlled by the standard cost valuation method. The standard cost value is set to 20. During the past month, the actual cost to produce this item increased to 25 due to labor costs.
What is the effect on accounting and inventory each time this item is produced? Note: There are 2 correct answers to this question.
- A. The cost of 25 is posted to the stock account.
- B. The cost difference 5 is posted to a variance account.
- C. The cost of goods sold for the item will be set at 25.
- D. A cost of 20 is posted to thee stock account.
Answer: B,C
NEW QUESTION # 45
Which of the following can influence the security level of a transaction in the Cash Flow report?
- A. The transaction type (origin)
- B. The due date of the transaction
- C. The payment terms of the transaction
- D. The amount of the transaction
Answer: A
NEW QUESTION # 46
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. The serial number management method of the item is set to On Release Only.
- B. After the GRPO was added,, the Manage Item By definition was set to None.
- C. The serial number expiration date has passed.
- D. The serial numbers were already defined in the Purchase Order base document.
Answer: A
NEW QUESTION # 47
When you create a new company, default settings and values are applied automatically in the company details.
What influences the default settings?
- A. Local currency
- B. Localization
- C. Chart of accounts template
- D. License
Answer: B
NEW QUESTION # 48
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. Posting date
- C. Item code
- D. Item quantity
Answer: A,B
NEW QUESTION # 49
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 and update invoices owned by this user's manager.
- B. View invoices owned by employees who report directly to this user.
- C. View and update invoices owned by employees who report directly to this user.
- D. View invoices owned by this user's manager.
Answer: C,D
NEW QUESTION # 50
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. Internal reconciliation for the bank account
- C. External reconciliation for the vendor master data record
- D. Internal reconciliation for the vendor master data record
Answer: D
NEW QUESTION # 51
A restaurant supply store wants to set up discounts for one of its best customers. The customer should receive a 2% discount on cookware, and should also receive a free apron for every 3 aprons they buy.
How can you set up these discounts?
- A. Create a discount group.
- B. Define a new price list with a factor of 2.
- C. Use the special prices for business partners.
- D. Create a specific blanket agreement.
Answer: C
NEW QUESTION # 52
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 recurring invoices.
- B. Use journal vouchers.
- C. Use posting templates.
- D. Use recurring postings.
Answer: D
NEW QUESTION # 53
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 drop ship warehouse
- C. A default and enforced bin location
Answer: A
NEW QUESTION # 54
A new intern started to work in the office and the intern's manager would like to review any manual journal entry the intern creates before it is posted to the journal entries file.
What feature supports this procedure?
- A. Approval Process
- B. Document Drafts
- C. Journal Templates
- D. Journal Vouchers
Answer: D
NEW QUESTION # 55
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 # 56
Query Manager allows you to save user queries in categories. What is the purpose of a category? Note: There are 2 correct answers to this question.
- A. Enables the query to be saved and printed as a report
- B. Allows you to schedule the running of queries by category
- C. Groups similar types of user queries
- D. Controls access to the saved user query
Answer: C,D
NEW QUESTION # 57
Which valuation method calculates item cost by dividing the total inventory on-hand by the quantity in stock?
- A. Serial/Batch valuation
- B. Standard cost valuation
- C. Moving average
- D. FIFO
Answer: C
NEW QUESTION # 58
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