C_TB120_2504 SAP Certified Associate - SAP Business One Question and Answers

Which valuation method calculates item cost by dividing the total inventory on-hand by the quantity in stock?

What ate two activities performed during the realization phase of a well-run SAP Business One implementation project? Note: There are 2 correct answers to this question.

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.

Which document triggers the reduction of an asset master data's Net Book Value to zero?

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?

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 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?

The sales price list is based on the purchase price list with a factor of 1.5. A range of items in the sales price list were reprised using the Prices Update Wizard. Later, when the purchase price for one of these items changed, the item's price in the sales price list was NOT updated according to the factor.

What could be the reason?

What tool should a support consultant use to transfer a customer database to SAP support?

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?

You resell office supplies. You want lo buy pens in boxes of 20 units and sell each pen separately.

What should you define in the system to enable this process?

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?

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?

You are creating a manual journal entry.

What determines the sub-period lo which the transaction will be registered?

What payment means can be used for outgoing payments in the Payment Wizard? Note: There are 2 correct answers to this question.

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.

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 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?

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?

User-defined values can be added to which type of fields?

What settings on the Company Details window are irreversible after a posting has occurred? Note: There are 2 correct answers to this question.