SAP C-TB120-2504 Exam Questions
Questions for the C-TB120-2504 were updated on : Dec 01 ,2025
Page 1 out of 6. Viewing questions 1-15 out of 80
Question 1
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. Allows you to schedule the running of queries by category
- B. Enables the query to be saved and printed as a report
- C. Controls access to the saved user query
- D. Groups similar types of user queries
Answer:
C, D
Question 2
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 Qle lead to a customer
- C. Change the status of the sales quotation
- D. Perform an availability check
Answer:
B
Question 3
A user creates an incoming payment for a customer and selects two invoices to be paid. When the
user tries to post the payment the system message that is shown in the attached screenshot appears.
What are possible reasons for this system message? Note: There are 2 correct answers to this
question.
- A. The user did NOT choose a payment means
- B. The amount in the Payment Means window does NOT match the total amount of invoices
- C. The customer uses a foreign currency and the exchange rate is NOT set up
- D. The invoices ate NOT due yet
Answer:
A, B
Question 4
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: Batches
- D. Manage Item by: Serial Numbers
Answer:
B, D
Question 5
Which two fields are examples of dimensions used in semantic layer views? Note: There are 2 correct
answers to this question.
- A. Posting dale
- B. Item code
- C. Item quantity
- D. Document total
Answer:
A, D
Question 6
What does the system create automatically when you add a new cost center?
- A. Sort Code
- B. Dimension
- C. Distribution rule
- D. G/L account
Answer:
C
Question 7
How are defined inventory levels (such as minimum inventory requirements) considered when
running the Material Requirements Planning (MRP) wizard?
- A. Suppty
- B. Recommendations
- C. Demand
- D. Stock on Hand
Answer:
A
Question 8
Which definition is required for setting an asset master data as a virtual item?
- A. Define numbering series for the 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 a serial number for this asset master data
Answer:
D
Question 9
Which of the following documents Increases the in-stock level of an Item? Note: There are 3 correct
answers to this question.
- A. Goods Receipt
- B. Goods Receipt PO
- C. Reserve Invoice
- D. Return
- E. Goods Return
Answer:
A, B, E
Question 10
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: There are 2 correct answers to this question.
- A. Journal entry reduces cash account
- B. Stock value increases.
- C. Allocation account from GRPO clears
- D. Vendor's balance increases
Answer:
C, D
Question 11
User-defined values can be added to which type of fields?
- A. All document header fields
- B. Only user-defined fields
- C. Only fields in master data
- D. All editable fields
Answer:
D
Question 12
A production process finishes.
What can you do to add the finished goods to inventory? Note: There are 2 correct answers to this
question.
- A. From the context menu of the Production Order choose Report Completion
- B. Change the Production Order status to released
- C. Add a Receipt from Production document for the Production Order
- D. Close the Production Order
Answer:
A, C
Question 13
A company wants to be able to restart order numbers at 001 at the beginning of each fiscal year.
How can the company set this up?
- A. Use a prefix indicating the year in the numbering series
- B. Use a period indicator in the numbering series
- C. Use a suffix to identify the year in the numbering series
- D. Use a manual document numbering series
Answer:
B
Question 14
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 invoices owned by this user's manager
- D. View and update invoices owned by employees who report directly to this user
Answer:
C, D
Question 15
Which documents can you copy to a Return Request document? Note: There are 2 correct answers to
this question.
- A. Return
- B. Delivery
- C. A/R Credit Memo
- D. A/R Invoice
Answer:
A, C