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Note! C_TB120_2504 has been withdrawn. The new exam code is C_TB120

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Score Higher on Verified C_TB120_2504 | SAP Certified Associate - SAP Business One Exam Questions with Answers

Are you ready to take the SAP Certified Associate - SAP Business One? To learn C_TB120_2504 exam questions, smart security solutions, and move IT forward, you need the SAP C_TB120_2504 Certification. Whether you're making security rules for the whole company or working on hard problems, SAP makes sure you're ready for anything. Crack4sure offers study materials and practice problems covering the exam syllabus for SAP Courses, including SAP Certified Associate - SAP Business One. Check for daily deals to get products that can help you pass.

C_TB120_2504 Questions and Answers

Question # 1

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

A.

Define numbering series for the asset master data

B.

Define the asset master data as a sales item

C.

Define the asset master data as an inventory item

D.

Define a serial number for this asset master data

Question # 2

An accountant needs to record a household payment on a monthly basis. Every month, the payment amount as wen 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 invokes

B.

Use recurring postings

C.

Use posting templates

D.

Use journal vouchers

Question # 3

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.

Vendor master data

B.

Service contract

C.

A/P invoice

D.

Item master data

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