[2026] C-TB120-2504 Exam Dumps, Test Engine Practice Test Questions
Pass C-TB120-2504 exam [Mar 10, 2026] Updated 80 Questions
NEW QUESTION # 16
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 currency of the Business Partner must be set to the account currency.
- 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 bank account currency must be set to all currencies.
Answer: D
NEW QUESTION # 17
What tool should a support consultant use to transfer a customer database to SAP support?
- A. Support Launchpad
- B. Remote Support Platform
- C. System Landscape Directory
- D. System Data Maintenance
Answer: B
NEW QUESTION # 18
Which of the following documents increases the in-stock level of an item? Note: There are 3 correct answers to this question.
- A. Reserve Invoice
- B. Goods Return
- C. Return
- D. Goods Receipt
- E. Goods Receipt PO
Answer: C,D,E
NEW QUESTION # 19
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 with fixed working hours, and a calibration machine is a resource that requires periodic maintenance.
- C. A technician employee is a resource that impacts product quality, and a calibration machine is a resource used solely for quality control.
- D. A technician employee is an overhead cost, and a calibration machine is considered a tool in the production process.
Answer: A
NEW QUESTION # 20
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.
- A. Vendor's balance increases.
- B. Stock value increases.
- C. Journal entry reduces cash account.
- D. Allocation account from GRRPO clears.
Answer: A,D
NEW QUESTION # 21
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 vendor master data record
- B. Internal reconciliation for the vendor master data record
- C. Internal reconciliation for the bank account
- D. External reconciliation for the bank account
Answer: B
NEW QUESTION # 22
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 postings.
- B. Use recurring invoices.
- C. Use journal vouchers.
- D. Use posting templates.
Answer: A
NEW QUESTION # 23
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. Inventory Transfer
- B. Goods Return
- C. Retirement
- D. Goods Issue
Answer: D
NEW QUESTION # 24
A company wants to track the performance of the caterers who they use for special events. They use a service contract with each caterer for the delivery of food at these events. Each caterer is set up as a vendor and one item master is used for the service. An invoice is used to pay for each event.
After each event they want to record the freshness, presentation, and quality and provide a report on each event in the purchasing manager's dashboard. You have decided to add a user-defined field for each metric.
Where would you add the user-defined fields?
- A. A/P invoice
- B. Item master data
- C. Vendor master data
- D. Service contract
Answer: D
NEW QUESTION # 25
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 General Ledger report for the customer
- B. In the Customer Receivable Aging report
- C. In the Account Balance window of the customer
Answer: B
NEW QUESTION # 26
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. Copy the missing item from the Purchase Order to a Return document.
- B. Delete the Purchase Order.
- C. Close the Purchase Order.
- D. Cancel the Purchase Order and create a new one.
Answer: C
NEW QUESTION # 27
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 # 28
Which transaction would cause an increase to the balance of a revenue account?
- A. Incoming payment
- B. A/R credit memo
- C. A/R invoice
- D. Capitalization
Answer: C
NEW QUESTION # 29
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 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 and update invoices owned by this user's manager.
Answer: A,C
NEW QUESTION # 30
User-defined values can be added to which type of fields?
- A. All document header fields
- B. Only fields in master data
- C. All editable fields
- D. Only user-defined fields
Answer: C
NEW QUESTION # 31
What tools are available to personalize documents by hiding or showing standard fields? Note: There are 2 correct answers to this question.
- A. Form Settings
- B. User-defined values
- C. Edit Form UI
- D. Document Settings
Answer: A,C
NEW QUESTION # 32
How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard?
- A. Demand
- B. Stock on Hand
- C. Recommendations
- D. Supply
Answer: D
NEW QUESTION # 33
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.
- A. In the user defaults
- B. In the general settings
- C. In the company details
- D. In the print preferences
Answer: A,D
NEW QUESTION # 34
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. Item Groups
- B. Customer Groups
- C. Customer Type
- D. Item Properties
Answer: D
NEW QUESTION # 35
You sell a case of several hardware tools as a kit. Often when selling the kit, one or more tools are replaced with other items from inventory. Which type of bill of materials would you create for the kit to support this process?
- A. Sales
- B. Assembly
- C. Template
Answer: A
NEW QUESTION # 36
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