C_TB120_2504試験無料問題集（80題）「SAP Certified Associate

出題：1

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. Add a Receipt from Production document for the Production Order.

B. Change the Production Order status to released.

C. Close the Production Order.

D. From the context menu of the Production Order choose Report Completion.

正解：A,D 解答を投票する

出題：2

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

A. Define the asset master data as a sales item.

B. Define a serial number for this asset master data.

C. Define numbering series for the asset master data.

D. Define the asset master data as an inventory item.

正解：A 解答を投票する

出題：3

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

A. The purchase order is automatically fulfilled and removed from the system.

B. The system records a commitment to purchase 50 notebooks, increasing pending orders.

C. The sales revenue increases immediately by the value of 50 notebooks.

D. The inventory of notebooks decreases by 50.

正解：B 解答を投票する

出題：4

A new intern has joined the company. You create a user account.
What else MUST you do so that the user can create sales orders? Note: There are 2 correct answers to this question.

A. Assign a license to the user.

B. Define a sales employee.

C. Define an employee record.

D. Set general authorization to the sales menu

正解：A,D 解答を投票する

出題：5

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. Convert the lead to a customer.

B. Change the status of the sales quotation.

C. Copy the sales quotation to a sales order.

D. Perform an availability check.

正解：A 解答を投票する

出題：6

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 amount in the Payment Means window does NOT match the total amount of invoices.

B. The customer uses a foreign currency and the exchange rate is NOT set up.

C. The user did NOT choose a payment means.

D. The invoices are NOT due yet.

正解：A,C 解答を投票する

出題：7

You are browsing documents and encounter a document with the status Draft for Document Update [Pending].
What does this mean in the context of an approval process?

A. A document with status Draft for Document Update was approved and can now be added by the originator.

B. Originator has made a change to a document and document now meets criteria for an approval

C. Document was approved but has not yet been saved by the originator.

D. Document in approval process was canceled by the originator and now cannot be added or updated.

正解：B 解答を投票する

出題：8

Which marketing document is required in the purchasing process?

A. Purchase Order

B. Goods Receipt PO

C. A/P Invoice

D. Outgoing Payment

正解：C 解答を投票する

C_TB120_2504試験無料問題集「SAP Certified Associate - SAP Business One 認定」