C_TB120_2504 実際試験問題と解答 - 模擬練習 - 受験自信を増やす

Question No : 1
The user warns to automatically create and send a PDF by emal when adding a sales quotation.
Where can you set up the option to do this? Note: There are 2 correct answers to this question.

A.In the general settings
B.In document settings
C.In the print preferences
D.In the user defaults

正解:

Question No : 2
The accountant added a new G/L account for employee bonuses. In the journal entry window, this new account does NOT appear in the list of accounts.
What could be the reason?

A.The new account is defined as relevant for cost accounting.
B.The new account was defined as a title.
C.The new account was placed in the wrong drawer.
D.The new account type is set to Other.

正解:

Question No : 3
Which transaction would cause an increase to the balance of a revenue account?

A.Incoming payment
B.Capitalization
C.A/R invoice
D.A/R credit memo

正解:

Question No : 4
In the Customer Receivables Aging report what is ihe Aging Date?

A.The due dale of the transaction
B.The age interval in which the debts are distributed in the report
C.The date from which the age of the debt is calculated

正解:

Question No : 5
You are creating a manual journal entry.
What determines the sub-period lo which the transaction will be registered?

A.The document date
B.The fiscal year start date
C.The posting date
D.The period indicator

正解:

Question No : 6
When you create a new company, default settings and values are applied automatically in the company details.
What influences the default settings?

A.Local currency
B.License
C.Localization
D.Chart of accounts template

正解:

Question No : 7
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.Set up a user alert with a query for the two conditions, and specify the sales manager and the VP as recipients.
B.Define an approval process with wo stages, one for the sales manager and one for the V
C.Set up a standard alert for the sales manager and define an approval process for the VP sign-off.
D.Define an approval process with two conditions (5% and 10%) and include the sales manager and the VP as approvers.

正解:

Question No : 8
In routed production order stages, which stage element can be affected by the routing date calculation field value?

A.Start date
B.Waiting days
C.Status
D.Run time

正解:

Question No : 9
Which of the following can influence the security level of a transaction in the Cash Flow report?

A.The due date of the transaction
B.The transaction type (origin)
C.The payment terms of the transaction
D.The amount of the transaction

正解:

Question No : 10
What settings on the Company Details window are irreversible after a posting has occurred? Note: There are 2 correct answers to this question.

A.Use perpetual inventory
B.Item groups valuation method
C.Local currency
D.Enable advanced G/L account determination

正解:

Question No : 11
What tools are available to personalize documents by hiding or showing standard fields? Note: There are 2 correct answers to this question.

A.User-defined values
B.Edit Form Ul
C.Form Settings
D.Document Settings

正解:

Question No : 12
One of your largest customers is assigned to the Retail Price List You have just negotiated quantity discounts for this customer for certain items based on the Distributor Price List prices. These additional discounts should apply to this only this customer.
Which is the best option for pricing to support this scenario?

A.Create a discount group for this customer alone.
B.Add entries to the Period and Volume Discounts for the Distributor Price List.
C.Reassign the customer to the Distributor Price List.
D.Set up Special Prices for Business Partners for this customer.

正解:

Question No : 13
What payment means can be used for outgoing payments in the Payment Wizard? Note: There are 2 correct answers to this question.

A.Checks
B.Cash
C.Bank transfer
D.Credit card

正解:

Question No : 14
You have a business partner that is both a customer and a vendor.
Where can you easily check the consolidated total debt of the customer and the connected vendor?

A.In the Customer Receivable Aging report
B.In the Account Balance window of the customer
C.In the General Ledger report for the customer

正解:

Question No : 15
A company wants to track the sales performance of items by different market segments Examples of these segments include sales to youths, seniors, professionals, and amateurs. These market segments sometimes overlap.
Which functionality can help the company track sales performance for overlapping market segments?

A.Customer Groups
B.Item Properties
C.Item Groups
D.Customer Type

正解:

SAP C_TB120_2504 問題練習