合格させるC-TB120-2504テスト問題集で[2026年03月04日]に更新された80問あります
SAP C-TB120-2504実際の問題と100%カバー率でリアル試験問題
質問 # 34
Which marketing document is required in the purchasing process?
- A. Outgoing Payment
- B. A/P Invoice
- C. Goods Receipt PO
- D. Purchase Order
正解：B
質問 # 35
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?
- A. Use a different row type in the sales order for each item group.
- B. Set the appropriate order multiple and order interval in each item group.
- C. Create a checking rule to assign to each item group.
正解：C
質問 # 36
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 period indicator
- C. The document date
- D. The fiscal year start date
正解：A
質問 # 37
Item Code AB1234 is controlled by the FIFO valuation method.
When this item is issued out of the warehouse, which layer does the system choose first?
- A. The oldest available layer
- B. The layer with the lowest cost
- C. The layer selected by a user
- D. The layer with the smallest quantity
正解：A
質問 # 38
What type of analytical object is the Customer 360?
- A. Advanced Dashboard
- B. Pervasive Dashboard
- C. KPI
- D. SAP HANA app
正解：A
質問 # 39
What does the system create automatically when you add a new cost center?
- A. Sort Code
- B. Distribution rule
- C. OG/L account
- D. Dimension
正解：B
質問 # 40
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 G/L determination window
- D. The accounts defined in the item group
正解：C
質問 # 41
What is a requirement for a profit and loss account?
- A. The balance has to be cleared at the end of each fiscal year.
- B. The balance has to be carried forward from one fiscal year to the next fiscal year.
- C. It must be set as a cash account.
- D. It must be located in the first three drawers of the chart of accounts.
正解：A
質問 # 42
The accountant wants to see a breakdown of customers' balances by country in the financial reports. How can this be set up and which report should be used?
- A. Set up an accounts receivable control account for each country and use the profit and loss report.
- B. Set up an accounts receivable control account for each country, and use the balance sheet report.
- C. Set up a customer group for each country, and use the balance sheet report to display the breakdown by country.
- D. Set up a customer group for each country, and use the profit and loss report to display the breakdown by country.
正解：B
質問 # 43
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 business partner contact
- C. Based on the document owner
- D. Based on the sales employee's authorizations
正解：C
質問 # 44
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 journal entry settings must be set to allow multiple currency transactions.
- B. The company's system currency must be set to the local currency.
- C. The currency of the Business Partner must be set to the account currency.
- D. The bank account currency must be set to all currencies.
正解：D
質問 # 45
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. Approval Process
- D. Journal Templates
正解：B
質問 # 46
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 PO
- B. Goods Return
- C. Return
- D. Goods Receipt
- E. Reserve Invoice
正解：A、C、D
質問 # 47
In the customer's business process, the sales manager needs to be informed of any discount over 5%. Any discount over 10% requires sign-off by a Vice President (VP).
How can you set this up?
- A. Define an approval process with two stages, one for the sales manager and one for the VP
- B. Set up a standard alert for the sales manager and define an approval process for the VP sign-off
- C. Define an approval process with two conditions (5% and 10%) and include the sales manager and the VP as approvers.
- D. Set up a user alert with a query for the two conditions, and specify the sales manager and the VP as recipients.
正解：C
質問 # 48
User-defined values can be added to which type of fields?
- A. Only fields in master data
- B. All editable fields
- C. Only user-defined fields
- D. All document header fields
正解：B
質問 # 49
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. Double click to select from the list of business partners.
- B. Choose the list of business partners from the context menu.
- C. Press Ctrl+Tab to select from the list of business partners.
- D. Press Tab and choose from the list of business partners.
正解：B、C
質問 # 50
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. Copy the sales quotation to a sales order.
- C. Perform an availability check.
- D. Change the status of the sales quotation.
正解：A
質問 # 51
A service representative creates a service call at midnight for a customer with a contract. The contract's service level agreement specifies a resolution time of 8 hours. The service call shows a resolution deadline of noon.
Why is the deadline further out than 8 hours?
- A. Resolution time calculation is affected by the hours of coverage listed in the contract.
- B. The time period for resolution begins once a technician is assigned.
- C. The equipment card contains a different resolution time.
- D. The response time from the contract is added to the resolution time.
正解：B
質問 # 52
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. Assembly
- B. Sales
- C. Template
正解：B
質問 # 53
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SAP C-TB120-2504 認定試験の出題範囲：
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SAP C-TB120-2504リアルな2026年最新のブレーン問題集で模擬試験問題集：https://www.goshiken.com/SAP/C-TB120-2504-mondaishu.html
C-TB120-2504無料試験問題と解答PDF更新されたのは2026年03月：https://drive.google.com/open?id=1NmyW0Vp419scGYNMM7p2Ky0Cd-GB3EYa