練習できるC-TB120-2504問題には認定ガイド問題と解答とトレーニングを提供しています [Q47-Q69]

練習できるC-TB120-2504問題には認定ガイド問題と解答とトレーニングを提供しています

無料SAP C-TB120-2504テスト練習問題試験問題集

質問 # 47
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. A cost of 20 is posted to thee 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. The cost of 25 is posted to the stock account.

正解：B、C

質問 # 48
The customer wants to continue legacy document numbers in the new SAP Business One system with no breaks.
What would you recommend? Note: There are 2 correct answers to this question.

A. Use the primary series and change the starting number.
B. Use the primary series with a prefix for the legacy numbers.
C. Define a new series starting with the next legacy number.
D. Use the manual numbering series and enter the legacy numbers.

正解：A、C

質問 # 49
Which CRM object is designed to give you visibility into your sales pipeline?

A. Campaign
B. Opportunity
C. Customer 360
D. Activity

正解：B

質問 # 50
Data ownership is used in a company and the "business partner and document method is selected. A sales employee adds a sales quotation for a business partner.
How will the system apply data ownership rules if there is NOT an owner in the business partner master data?

A. Based on the company relationship
B. Based on the sales employee's authorizations
C. Based on the document owner
D. Based on the business partner contact

正解：C

質問 # 51
You create a manual journal entry to record a foreign bank transfer, and CANNOT enter an amount in foreign currency for the bank account row. What definition must be modified?

A. The bank account currency must be set to all currencies.
B. The company's system currency must be set to the local currency.
C. The journal entry settings must be set to allow multiple currency transactions.
D. The currency of the Business Partner must be set to the account currency.

正解：A

質問 # 52
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. Document Drafts
B. Journal Vouchers
C. Journal Templates
D. Approval Process

正解：B

質問 # 53
What does the system create automatically when you add a new cost center?

A. Distribution rule
B. OG/L account
C. Dimension
D. Sort Code

正解：A

質問 # 54
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 warehouse
B. The accounts defined in the item master data
C. The accounts defined in the item group
D. The accounts defined in the G/L determination window

正解：D

質問 # 55
Which documents can you copy to a Return Request document? Note: There are 2 correct answers to this question.

A. A/R Credit Memo
B. Delivery
C. A/R Invoice
D. Return

正解：B、C

質問 # 56
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. Perform an availability check.
B. Convert the lead to a customer.
C. Copy the sales quotation to a sales order.
D. Change the status of the sales quotation.

正解：B

質問 # 57
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. Use the special prices for business partners.
B. Define a new price list with a factor of 2.
C. Create a specific blanket agreement.
D. Create a discount group.

正解：A

質問 # 58
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 drop ship warehouse
B. A default and enforced bin location
C. A receiving bin location

正解：C

質問 # 59
Which transaction would cause an increase to the balance of a revenue account?

A. Incoming payment
B. Capitalization
C. A/R credit memo
D. A/R invoice

正解：D

質問 # 60
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 numbers were already defined in the Purchase Order base document.
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 number management method of the item is set to On Release Only.

正解：D

質問 # 61
You have just added a Purchase Order for 50 notebooks.
What is the effect of adding this Purchase Order?

A. The system records a commitment to purchase 50 notebooks, increasing pending orders.
B. The purchase order is automatically fulfilled and removed from the system.
C. The sales revenue increases immediately by the value of 50 notebooks.
D. The inventory of notebooks decreases by 50.

正解：A

質問 # 62
A manager would like to measure compliance for on-time delivery at a glance.
When the percentage is too low, the manager would like to drill down to view real-time statistics for deliveries, returns, and average time for order fulfillment.
What would you recommend?

A. A key performance indicator with an action to open an advanced dashboard
B. An advanced dashboard in his cockpit
C. A pervasive dashboard with actions to open additional pervasive dashboards

正解：A

質問 # 63
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.

正解：A、D

質問 # 64
You have a business partner that is both a customer and a vendor.
Where can you easily check the consolidated total debt of the customer and the connected vendor?

A. In the Customer Receivable Aging report
B. In the Account Balance window of the customer
C. In the General Ledger report for the customer

正解：A

質問 # 65
Which of the following documents increases the in-stock level of an item? Note: There are 3 correct answers to this question.

A. Goods Return
B. Return
C. Goods Receipt PO
D. Goods Receipt
E. Reserve Invoice

正解：B、C、D

質問 # 66
You have just posted an A/R invoice based on a delivery.
What is the effect on accounting? Note: There are 2 correct answers to this question.

A. A debit to customer account
B. A debit to a sales revenue account
C. A credit to cost of goods sold account
D. A credit to sales revenue account

正解：A、D

質問 # 67
You want the system to automatically split the amounts posted to the printing expense account between the sales and the support departments. Which definition should you link to the printing expense account?

A. A distribution rule allocated to both departments
B. A distribution rule for each department
C. A manual distribution rule with a direct allocation

正解：A

質問 # 68
You are creating a manual journal entry.
What determines the sub-period to which the transaction will be registered?

A. The posting date
B. The document date
C. The period indicator
D. The fiscal year start date

正解：A

質問 # 69
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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	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.
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	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.