Learn, Practice, and Improve with SAP C_TB120_2504 Practice Test Questions

You need to record a balance transfer between two customers. How do you select each customer in the journal entry?

A. Press Ctrl + Tab to select from the list of business partners

B. Press Tab and choose from the list of business partners

C. Double click to select from the list of business partners

D. Choose the list of business partners from the context menu

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

A. Support Launchpad

B. System Landscape Directory

C. System Data Maintenance

D. Remote Support Platform

A manager would like to measure compliance for on-time delivery at a glance. When the percentage is too low. the manager would like to drill down to view real-time statistics for deliveries, returns, and average time for order fulfillment. What would you recommend?

A. A key performance indicator with an action to open an advanced dashboard

B. A pervasive dashboard with actions to open additional pervasive dashboards

C. An advanced dashboard in his cockpit

The company does NOT want to use the Payment Wizard and asks you to remove the functionality completely from all forms. How do you do this?

A. Using a Ul configuration template hide the Payment Wizard function

B. Using the form settings, hide the Payment Wizard menu

C. Remove authorization to the Payment Wizard in geneial authorizations

D. In the general settings, hide the Payment Wizard function

While reviewing open transactions in a vendor account balance, the accountant notices an outgoing payment the company paid in advance and two A/P invoices that relate to this payment. Which action should be taken in order to connect the two invoices with the payment?

A. External reconciliation for the bank account

B. Internal reconciliation for the bank account

C. Internal reconciliation for the vendor master data record

D. External reconciliation for the vendor master data record

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 sales employee's authorizations

D. Based on the document owner

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.