[2025年12月06日] 実際のC-TB120-2504試験問題集は2025年最新のSAP練習試験合格させます [Q35-Q49]

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[2025年12月06日] 実際のC-TB120-2504試験問題集は2025年最新のSAP練習試験合格させます

2025年最新の実際にあるC-TB120-2504問題集テストエンジン試験問題はここにある

SAP C-TB120-2504 認定試験の出題範囲:

トピック 出題範囲
トピック 1
  • Financials: This section measures skills of Financial Controllers and Accounting Specialists regarding business processes related to posting journal entries, payments, reconciliations, fixed assets, cost accounting, and financial and accounting reporting. Candidates learn to set up financial elements such as G
  • L account defaults, chart of accounts, currencies, and posting periods. They also demonstrate competence in performing common financial and banking operations. This domain contributes about 30% to the exam.
トピック 2
  • Logistics: This domain targets Supply Chain Managers and Operations Specialists and focuses on knowledge of key business processes within sales, purchasing, warehouse management, MRP, production, and customer service in SAP Business One. Candidates describe how to set up logistics, CRM, and service functionalities and demonstrate the ability to perform common logistics tasks efficiently. This domain accounts for approximately 40% of the exam.
トピック 3
  • Implementation: This section of the exam measures skills of SAP Business One Consultants and Implementation Specialists and covers the use of tools provided in the Implementation Center alongside SAP’s implementation methodology to run a successful project. Candidates demonstrate the ability to set up and configure a new SAP Business One company, including initialization settings, customization tools, cockpit analytics, user settings, and authorizations. Compliance with SAP’s maintenance policy is also assessed. This domain represents about 30% of the exam.

 

質問35、 An option to exclude discount groups for pricing is available in which two objects? Note: There are 2 correct answers to this question.

 
 
 
 

質問36、 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?

 
 
 
 

質問37、 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?

 
 
 
 

質問38、 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?

 
 
 

質問39、 The user wants to automatically create and send a PDF by email when adding a sales quotation.
Where can you set up the option to do this? Note: There are 2 correct answers to this question.

 
 
 
 

質問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.

 
 
 
 

質問41、 A sales representative should be able to inform a customer before adding a sales order, if the order exceeds their credit limit. Additionally, the sales manager wants to be notified when a credit limit has been exceeded.
How can you implement this? Note: There are 2 correct answers to this question.

 
 
 
 

質問42、 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?

 
 
 

質問43、 Which of the following documents increases the in-stock level of an item? Note: There are 3 correct answers to this question.

 
 
 
 
 

質問44、 What condition must be fulfilled before the system recommends issuing a level 2 dunning letter?

 
 
 
 

質問45、 Which transaction would cause an increase to the balance of a revenue account?

 
 
 
 

質問46、 Which definition is mandatory for setting an asset master data as a virtual item?

 
 
 
 

質問47、 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?

 
 
 
 

質問48、 In a perpetual inventory system, what is the effect of posting an A/P Invoice that is copied from a Goods Receipt PO (GRPO)? Note: T here are 2 correct answers to this question.

 
 
 
 

質問49、 When you create a new company, default settings and values are applied automatically in the company details.
What influences the default settings?

 
 
 
 

更新された問題を提供していますC-TB120-2504問題集PDF:https://www.passtest.jp/SAP/C-TB120-2504-shiken.html

         

Related Links: www.stes.tyc.edu.tw www.stes.tyc.edu.tw www.stes.tyc.edu.tw www.stes.tyc.edu.tw www.stes.tyc.edu.tw www.stes.tyc.edu.tw

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