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We at Crack4sure are committed to giving students who are preparing for the SAP C_TB120_2504 Exam the most current and reliable questions . To help people study, we've made some of our SAP Certified Associate - SAP Business One exam materials available for free to everyone. You can take the Free C_TB120_2504 Practice Test as many times as you want. The answers to the practice questions are given, and each answer is explained.
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?
You post a goods receipt PO (GRPO). There is NO purchase order to reference.
How will the GRPO affect inventory levels? Note: There are 2 correct answers to this question.
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?
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 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?
Which documents can you copy to a Return Request document? Note: There are 2 correct answers to this question.
What condition must be fulfilled before the system recommends issuing a level 2 dunning letter?
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 conect answers to this question.
Which document triggers the reduction of an asset master data's Net Book Value to zero?
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?
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?
Which of the following documents Increases the in-stock level of an Item? Note: There are 3 correct answers to this question.
In the header of the item master data record for Item A2222. only the Purchasing Item checkbox is selected. The item category checkboxes for Inventory Item and for Sales Item are unchecked.
Why would items have these settings?
Which two fields are examples of dimensions used in semantic layer views? Note There are 2 correct answers to this question.
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?
The customer wants to continue legacy document numbers in the new SAP Business One system with no breaks.
What would you recommend? Note: There are 2 correct answers to this question.
What payment means can be used for outgoing payments in the Payment Wizard? Note: There are 2 correct answers to this question.
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?
In routed production order stages, which stage element can be affected by the routing date calculation field value?
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TESTED 22 Dec 2025
